Page 274 - City of Fort Worth Budget Book

Internal Service Funds Capital Projects Service - TPW

The Fund’s core functions include leadership and management of the City’s high profile capital programs and
projects; implementation of Integrated Program Management; facilitation and improvement of tracking and
reporting of project/program status in partnership with the Management Team and Financial Management
Services Department; improvement and capacity expansion of the city capital program and project delivery
systems; and synchronization of the city’s capital planning process with the City’s Comprehensive Plan.

FY2025 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Increases by $662,206 in salary and benefits for previously approved costs associated with pay for
performance and rising health care costs.

• Increases by $150,015 in in contractual commitments due to inflationary and growth factors.
• Increases by $121,251 in General Operating & Maintenance for previously approved costs associated
with risk management, administrative cost and IT solutions allocation costs.

• Increases by $116,110 in software licenses for inspections software renewal.
• Increase by $104,032 in Capital Interfund Transfer Out for Capital Improvement Projects.
• Decreases by ($583,855) in salary and benefits due to pay adjustments and increased budgeted vacancy
rates that produced salary savings.

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