Page 107 - FortWorthFY22AdoptedBudget
P. 107
General Fund
FY2022 DISCUSSION
· The adopted budget increased $62,866 to include a 4% Pay for Performance increase.
· The adopted budget increased $75,463 for position adjustments.
· The adopted budget increased $50,768 for IT, Risk and Pension adjustments.
Page 107 of 581
