Page 95 - FortWorthFY22AdoptedBudget

General Fund

City Auditor

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %

Revenue $ - $ - $ - $ - $ - 0.00%

Salaries & Benefits 1,775,254 1,864,140 1,867,240 1,947,390 83,250 4.47%
Gen Operating & Maintenance 162,291 173,074 169,974 184,057 10,983 6.35%
Expenses $ 1,937,545 $ 2,037,214 $ 2,037,214 $ 2,131,447 $ 94,233 4.63%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 19.00 17.96 19.00 17.96 - -
Total 19.00 17.96 19.00 17.96 - -

DEPARTMENT PURPOSE AND GOALS
The City Auditor is appointed by and serves at the discretion of the Fort Worth City Council. The City Auditor is
assigned the responsibility to direct financial, operational, compliance, and information technology audits for city
functions and activities; to undertake special projects; and to perform analyses and investigations as assigned by
the City Council and/or requested by the City Manager.

The City Auditor’s Office assesses citywide risks and conducts audits to help ensure proper risk management and
good governance.

FY2022 DISCUSSION

Adopted budget increased $94,233 to include a 4% Pay for Performance increase and other account increases.

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