Page 182 - FortWorthFY22AdoptedBudget

Special Revenue Fund

The Program also provides education and training for the Citizen Forester Program and trains volunteers for tree
planting, data collection, and ongoing care and maintenance of the city’s tree farm.

FY2022 DISCUSSION

· The Adopted Budget decreases by $42,000 for Capital Interfund Transfer Out for vehicle and equipment
replacement purchases.
· The adopted budget increased by $30,070 due primarily to implementing a 4% salary increase for all
general employees.
· The adopted budget increases by $21,042 for new ITS-related accounts.
· The adopted budget decreases by $11,546 in Supply accounts.
· The adopted budget increases revenue by $5,224 to fully fund the Community Tree Planting Program.
· The adopted budget increases by $4,267 for Utility Repairs and Rentals accounts primarily associated with
planned facility maintenance.
· The adopted budget increases by $4,150 for Fleet Services Admin Charge expenses which were removed
from the Fiscal Year 2021 Budget.
· The adopted budget increases by $3,391 in Other Purchased Services accounts, primarily for newly added
Insurance accounts.
· The adopted budget increases by $215 for newly created Bank Charges associated with online payment
of Tree Mitigation Fees.

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