Page 149 - FortWorthFY22AdoptedBudget

General Fund

Support Bureau provides further policy support in the form of detective and investigative presence, intelligence,
community programs, records and property room, the crime lab, and specialized functions including but not
limited to SWAT, Narcotics, and Gang. The Finance/Personnel Bureau provides the administrative foundation
necessary to manage departmental finances, maintain the workforce operate the communications center and
provide for departmental training needs.

FY2022 DISCUSSION

· The Adopted Budget increases by $7,228,904 due to an updated Meet and Confer agreement for civil
service employees.
· The Adopted Budget increases by $912,297 due primarily to the costs associated with implementation of
a 4% salary increase for all general employees.
· The Adopted Budget decreases by $531,780 for reduced Information Technology allocations.
· The Adopted Budget increases by $264,701 for increased Risk allocations.
· The Adopted Budget increases by $146,673 for increased Workers Compensation allocations.
· The Adopted Budget increases by $130,154, and 1 AP for an additional Police Sergeant position.
· The Adopted Budget increases by $262,108 and 2 AP for two Internal Affairs Sergeant positions.
· The Adopted Budget increases by $0, and 1 AP for an Administrative Technician in the asset
management division; $93,995 of personnel costs are offset by supply cost reductions.

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