Page 121 - FortWorthFY22AdoptedBudget

General Fund

The Educational and Support Services Division is responsible for the initial training of new firefighters, continuing
education, health and wellness programs, facility maintenance, fire apparatus, and equipment services, uniforms
and supplies, and dispatch and alarm services. The Office of Emergency Management also falls under this division.

FY2022 DISCUSSION

· The Adopted Budget increases by $4,983,800 due to an updated collective bargaining agreement for civil
service employees.
· The Adopted Budget decreases by $1,012,434 for reduced fleet costs.
· The Adopted Budget increases by $109,001 due primarily to the costs associated with implementation of
a 4% salary increase for all general employees.
· The Adopted Budget increases by $340,849 for increased Information Technology allocations.
· The Adopted Budget increases by $248,397 for increased Risk allocations.
· The Adopted Budget increases by $139,368 for increased Workers Compensation allocations.
· The Adopted Budget increases by $96,684 and one 1 AP for the addition of a Fire payroll position.
· The AP count increased by 10 positions for Firefighters with no budgetary impact

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