Page 256 - City of Fort Worth Budget Book

Enterprise Funds Solid Waste

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 16,155 18,785 18,785 18,785 — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 70,246,664 72,341,595 72,341,595 79,132,398 6,790,803 9.4 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 7,956,490 7,094,744 7,094,744 6,656,742 (438,002) -6.2 %
Special Assessments — — — — — 0.0 %
Other 2,900,403 2,803,967 2,803,967 3,335,953 531,986 19.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 81,119,712 82,259,091 82,259,091 89,143,878 6,884,787 8.4 %

Expenses
Salaries & Benefits 6,180,526 5,948,198 5,948,198 5,825,340 (122,858) -2.1 %
Gen Operating &
Maintenance 60,415,255 64,560,928 66,246,776 72,986,701 8,425,773 13.1 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 8,481,381 11,749,965 10,064,117 10,331,837 (1,418,128) -12.1 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 75,077,162 82,259,091 82,259,091 89,143,878 6,884,787 8.4 %
Grand Total $ 6,042,550 $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Solid Waste Fund 70.00 70.00 70.00 70.33 — 0.33
Total 70.00 70.00 70.00 70.33 — 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 Solid Waste
Services Division is funded through the City of Fort Worth’s Solid Waste Fund. Formally established in 1982, the
Solid Waste Fund is an enterprise fund that assists the City in providing residential solid waste collections,
recycling processing, waste disposal and related solid waste management services within the community. Solid
Waste programs and services help to ensure that the City has consistent, reliable solid waste collections and
disposal options.

The Solid Waste Services Division includes a wide range of programs and services which support City of Fort
Worth residential solid waste programs through activities which include:

• Residential solid waste curbside collections, hauling and disposal across four lines of services:
◦ Garbage – one time per week
◦ Recycling – one time per week

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