Page 86 - City of Fort Worth Budget Book
P. 86
General Fund Information Technology Solutions
DEPARTMENT SUMMARY
Chg from PY Adopted
FY2022 FY2023 FY2023 FY2024
Final Adopted Adjusted Rec. Amount %
Revenues
Intergovernmental $ 673,374 $ — $ — $ — $ — 0.0 %
Charge for Service 12,296,734 — — — — 0.0 %
Other 91,912 — — — — 0.0 %
Total Revenues 13,062,020 — — — — 0.0 %
Expenses
Salaries & Benefits 18,867,032 — — — — 0.0 %
Gen Operating & Maintenance 22,059,875 — — — — 0.0 %
Transfer Out & Other (23,125,734) — — — — 0.0 %
Contra Accounts — — 0.0 %
Total Expenses 17,801,173 — — — — 0.0 %
Grand Total $ (4,739,153) $ — $ — $ — $ — 0.0 %
2023 2024 Change
Fund AP FTE AP FTE AP FTE
General Fund — — — — — —
Total — — — — — —
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.
All City departments are customers of IT Solutions. ITS receives the bulk of its revenue from the allocations made
to these customers. The Department’s expenditures include personnel costs, operating supplies, contractual/
consulting services, licensing, maintenance and equipment such as servers, hardware and software.
IT Solutions operates and maintains the Fort Worth Regional Radio System. The system supports more than
39,000 subscribers throughout more than 168 jurisdictions. Revenue from this system offsets annual operating
costs.
IT Solutions is organized into the following functional areas/bureaus: Infrastructure, Applications and Project
Management, SER (Security, ERP and Radio) and Strategic Planning and Finance.
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