Page 226 - City of Fort Worth Budget Book

Special Revenue Fund Environmental Protection

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 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 12,688,669 15,575,637 15,575,637 16,434,991 859,354 5.5 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 162,922 56,000 56,000 100,000 44,000 78.6 %
Special Assessments — — — — — 0.0 %
Other 7,166 — — 2,000 2,000 0.0 %
Non Operating — — — — — 0.0 %
Transfer In 1,000,000 — — — — 0.0 %
Use of Fund Balance — 580,338 580,338 — (580,338) -100.0 %
Total Revenues 13,858,757 16,211,975 16,211,975 16,536,991 325,016 2.0 %
Expenses
Salaries & Benefits 5,996,014 7,300,393 7,300,393 7,514,085 213,692 2.9 %
Gen Operating &
Maintenance 4,636,034 7,921,706 7,921,706 6,669,467 (1,252,239) -15.8 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 5,324,590 989,876 989,876 2,353,439 1,363,563 137.8 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 15,956,638 16,211,975 16,211,975 16,536,991 325,016 2.0 %
Grand Total $ (2,097,881) $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Environmental Services 89.00 86.30 89.00 86.63 — 0.33
Total 89.00 86.30 89.00 93.83 — 0.33

FUND PURPOSE AND GOALS

The Environmental Services Department promotes a clean, safe community through planning, projects, programs
and services spanning solid waste management, environmental quality and consumer health. The Environmental
Quality Division is funded through the City of Fort Worth’s Environmental Protection Fund. Formally established in
1995, the Environmental Protection Fund is a special revenue fund that assists the city in paying for regulated
environmental quality programs, projects, and services that are designed to address air, land, and water pollution
and generally improve public health, welfare, and safety (e.g., hazardous materials management and litter
control). Environmental quality programs and services help to ensure that the city and community achieve
compliance with local, state, and federal environmental rules and regulations.

The Environmental Quality Division includes a wide range of programs and services which support Fort Worth
residents and the environment. The following types of activities aim to ensure compliance with local, state and
federal rules and to control environmental pollution in Fort Worth:

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