Page 167 - City of Fort Worth Budget Book

Enterprise Funds Solid Waste

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits 10,000 18,785 18,785 18,785 — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 66,884,491 67,761,987 67,761,987 72,341,595 4,579,608 6.8 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 6,099,365 5,547,592 5,547,592 7,094,744 1,547,152 27.9 %
Special Assessments — — — — — 0.0 %
Other 5,454,783 3,152,884 3,152,884 2,803,967 (348,917) -11.1 %
Transfer In 62,848 — 88,940 — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 78,511,487 76,481,248 76,570,188 82,259,091 5,777,843 7.6 %

Expenses
Salaries & Benefits 8,580,818 6,753,294 6,753,294 6,723,816 (29,478) -0.4 %
Gen Operating &
Maintenance 55,668,838 57,208,763 57,208,763 64,781,825 7,573,062 13.2 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 7,909,925 12,519,191 12,608,131 10,753,450 (1,765,741) -14.1 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 72,159,581 76,481,248 76,570,188 82,259,091 5,777,843 7.6 %
Grand Total $ 6,351,906 $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Solid Waste Fund 81.00 81.00 79.00 79.00 (2.00) (2.00)
Total 81.00 81.00 79.00 79.00 (2.00) (2.00)

FUND PURPOSE AND GOALS
The Solid Waste Fund provides residential solid waste collection, recycling processing, and waste disposal, as
well as numerous other solid waste management-related services within the city. It fulfills these duties through the
internal staff responsible for key program elements and by using and managing contractors for operational solid
waste services.

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