Page 146 - Fort Worth City Budget 2019
P. 146
General Fund
The adopted budget includes a reduction of 2 APs and 2 FTEs after the transfer of two authorized positions from
the Police department to the Information Technology department for a net neutral impact to the General Fund.
The FY2019 Adopted Budget increases in salaries and benefits by $13M for step pay increases and incentive pay
associated with the Meet and Confer Agreement and a reduction in the budgeted savings for vacant positions.
The FY2019 Adopted Budget increases in general operating and maintenance by $1.85M for fuel and vehicle-
related costs, including mayoral transportation. The FY2019 Adopted Budget decreases by $1.3M in transfer-in
revenue due to a lower transfer in from the CCPD Fund. The FY2019 Adopted Budget decreases by $235k in other
revenue to reflect recent trends in miscellaneous revenue.
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