Page 172 - City of Fort Worth Budget Book

General Fund Transportation and Public Works

DEPARTMENT SUMMARY

Chg from PY Adopted
FY2023 FY2024 FY2024 FY2025
Final Adopted Adjusted Rec. Amount %

Revenues
Other Tax $ 18,500 $ 28,000 $ 28,000 $ 30,000 $ 2,000 7.1 %
License & Permits 89,021 63,400 63,400 79,400 16,000 25.2 %
Charge for Service 41,585 161,000 161,000 161,000 — 0.0 %
Other 290,690 21,000 21,000 21,000 — 0.0 %
Use of Fund Balance — — 2,000,000 — — 0.0 %
Total Revenues 439,796 273,400 2,273,400 291,400 18,000 6.6 %

Expenses
Salaries & Benefits 22,436,239 24,725,238 24,725,238 24,771,738 46,500 0.2 %
Gen Operating & Maintenance 14,489,112 16,740,271 16,740,271 16,595,287 (144,984) -0.9 %
Transfer Out & Other 52,573,574 56,300,135 58,300,135 64,678,250 8,378,115 14.9 %
Total Expenses 89,498,925 97,765,644 99,765,644 106,045,275 8,279,631 8.5 %
Grand Total $ (89,059,129) $ (97,492,244) $ (97,492,244) $ (105,753,875) $ (8,261,631) 8.5 %

2024 2025 Change

Fund AP FTE AP FTE AP FTE
General Fund 245.00 237.80 245.00 237.80 — —
Capital Funds — 8.25 — 8.25 — —
Crime Control and Prevention
District 2.00 2.00 2.00 2.00 — —
Stormwater Utility 116.00 114.95 118.00 116.95 2.00 2.00
Municipal Parking 21.00 21.00 21.00 21.00 — —
Capital Project Services 125.00 125.00 125.00 125.00 — —
Total 509.00 509.00 511.00 511.00 2.00 2.00

DEPARTMENT PURPOSE AND GOALS

The Transportation & Public Works Department strives to improve the condition of the City’s infrastructure by
effectively managing the city street system, traffic signals, drainage structures, street lights, street signs, street
pavement, and pavement markings. The Department is funded through five different funds: General Fund, Crime
Control & Prevention District Fund, Stormwater Utility Fund, Municipal Parking Fund, and the Capital Project
Services Fund. Divisional alignment and management of the organization cross funding sources based on
functional efficiencies. The divisions within the Department include Business Support, Capital Delivery, Streets &
Stormwater Operations, Stormwater Management, Regional Transportation and Innovation, and Transportation
Management.

The Business Support Division is responsible for managing and coordinating the Department’s business related
activities, including capital and operating budgets, capital project fiscal support, fleet management, human
resources, information technology administration, and workplace safety.

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