Page 183 - City of Fort Worth Budget Book
P. 183
Internal Service Funds Fleet and Equipment Services
• Increases by $118,361 for utilities (Water, Electricity & Gas Utility Service)
• Increases by $108,185 in the Administrative Cost Allocation
• Increases by $102,903 for IT Allocations
• Increases by $74,654 for Risk Management Allocation costs
• Increases by $9,600 for Fleet RFID readers to replace the Fleet & Fuel Management System
• Revenue increases by $2,541,114 for increased fleet repair activity, labor and parts inflation, and higher
utilization of outside repair subcontractors for heavy or aged equipment. Revenue is mostly offset by
higher expenses
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