Page 179 - City of Fort Worth Budget Book

Internal Service Funds Capital Projects Service - TPW

DEPARTMENT 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 — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 15,052,757 15,652,944 15,652,944 17,444,466 1,791,522 11.4 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 63,083 100,000 100,000 110,000 10,000 10.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In 10,025 — — — — 0.0 %
Use of Fund Balance — 1,225,852 1,225,852 427,405 (798,447) -65.1 %
Total Revenues 15,125,865 16,978,796 16,978,796 17,981,871 1,003,075 5.9 %

Expenses
Salaries & Benefits 12,390,595 13,396,145 13,396,145 13,694,323 298,178 2.2 %
Gen Operating & Maintenance 2,711,134 3,034,264 3,034,264 3,478,156 443,892 14.6 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 1,970,530 548,387 548,387 809,392 261,005 47.6 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 17,072,259 16,978,796 16,978,796 17,981,871 1,003,075 5.9 %
Grand Total $ (1,946,394) $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Capital Projects Service Fund 125.00 125.00 125.00 125.00 — —
Total 125.00 125.00 125.00 125.00 — —

DEPARTMENT PURPOSE AND GOALS

The Capital Projects Service Fund provides for program management, engineering design, project management,
surveying, and quality control and construction inspection services for most water, sewer, street, storm drainage,
sidewalk, and other city-initiated infrastructure improvement projects. Additionally, construction inspection services
and quality control are provided for developer-initiated infrastructure projects under Community Facility
Agreements.

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