Page 181 - City of Fort Worth Budget Book

Internal Service Funds Fleet and Equipment Services

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 — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 33,944,261 32,145,610 32,145,610 34,702,786 2,557,176 8.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 38,372 59,522 59,522 39,557 (19,965) -33.5 %
Special Assessments — — — — — 0.0 %
Other 40,809 19,741 19,741 9,643 (10,098) -51.2 %
Transfer In 12,637 6,712 6,712 11,666 4,954 73.8 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 34,036,079 32,231,585 32,231,585 34,763,652 2,532,067 7.9 %

Expenses
Salaries & Benefits 8,682,074 9,412,080 9,412,080 10,337,235 925,155 9.8 %
Gen Operating & Maintenance 24,403,778 22,687,281 22,687,281 24,162,548 1,475,267 6.5 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 201,794 132,224 132,224 263,869 131,645 99.6 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 33,287,646 32,231,585 32,231,585 34,763,652 2,532,067 7.9 %
Grand Total $ 748,433 $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Equipment Services Fund 107.00 108.80 108.00 109.80 1.00 1.00
Total 107.00 108.80 108.00 109.80 1.00 1.00

FUND PURPOSE AND GOALS

The Fleet & Equipment Services Fund, an Internal Service Fund, is managed by the Fleet Services division of the
Property Management Department. The Fleet Services division is responsible for the maintenance, servicing and
accident repair of the entire City’s fleet. The Fleet & Equipment Services Fund also accounts for funding related to
fuel services for the entire City’s fleet, although these functions are the responsibility of the General Services
Division of the Property Management Department. Asset acquisition and asset disposition functions have
historically been under the Fleet Services Division, however, in FY2022 these functions were transferred to the
General Services Division.

Page 181