Page 121 - City of Fort Worth Budget Book

Special Revenue Fund Alliance Maintenance Facility

FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Increases by $1,029,366 for Other Contractual Services (Maintenance & Repair items/services)
• Decreases by ($520,000) for transfers out to capital related to $260,000 one-time purchases of capital
equipment at the Central Utility Plant and the Fuel Farm and $500,000 for painting exterior metals at
Industrial Waste Water Treatment Facility (IWWTF)

• Increases by $316,215 for higher utility costs (electricity and gas)
• Revenue increases by $2,465,734 for various utility recoveries
• Revenue increases by $1,008,944 for leased space within the Alliance Maintenance Facility
• Revenue increases by $65,094 for fuel flowage fees as a result of the anticipated fuel farm expansion

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