Page 281 - City of Fort Worth Budget Book

Internal Service Funds Information Technology Services

DEPARTMENT 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 45,957,766 50,775,672 50,775,672 57,117,626 6,341,954 12.5 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 3,000 — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other 251,601 — — — — 0.0 %
Transfer In — 860,583 860,583 — (860,583) -100.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 46,212,367 51,636,255 51,636,255 57,117,626 5,481,371 10.6 %

Expenses
Salaries & Benefits 20,329,302 22,557,950 22,557,950 23,439,170 881,220 3.9 %
Gen Operating & Maintenance 24,182,994 28,828,846 28,788,207 33,302,297 4,473,451 15.5 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 598,458 249,459 290,099 376,159 126,700 50.8 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 45,110,754 51,636,255 51,636,256 57,117,626 5,481,371 10.6 %
Grand Total $ 1,101,613 $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
General Fund 169.00 167.98 174.00 172.98 5.00 5.00
Total 169.00 167.98 174.00 172.98 5.00 5.00

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.

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