Page 188 - City of Fort Worth Budget Book

Internal Service Funds Information Technology Services

DEPARTMENT SUMMARY

Chg from PY Adopted
FY2022 FY2023 FY2023 FY2024
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 — 45,414,896 45,414,896 50,775,672 5,360,776 11.8 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In — — — 860,583 860,583 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues — 45,414,896 45,414,896 51,636,255 6,221,359 13.7 %

Expenses
Salaries & Benefits — 20,202,509 20,202,509 22,557,950 2,355,441 11.7 %
Gen Operating & Maintenance — 24,962,928 24,613,929 28,828,846 3,865,918 15.5 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — 249,459 598,458 249,459 — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — 45,414,896 45,414,896 51,636,255 6,221,359 13.7 %
Grand Total $ — $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
General Fund 160.00 158.98 169.00 167.98 9.00 9.00
Total 160.00 158.98 169.00 167.98 9.00 9.00

DEPARTMENT PURPOSE AND GOALS

The Information Technology Solutions (IT Solutions or ITS) Department provides for the management of the city’s
information technology infrastructure, systems, and services.

IT Solutions is responsible for coordinating all information technology resources to support the strategic vision of
the City of Fort Worth by providing quality service to the community. This coordination of technology is
accomplished through services such as planning and project management, administrative support, technical
services, software application development and acquisition, and telecommunications.

Page 188