Page 112 - FortWorthFY23AdoptedBudget
P. 112
General Fund
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $417,983 and two authorized positions (APs) for administrative support in the call center.
· Increases by $132,014 in salary and benefits for previously approved costs associated with transfer of one
AP from Municipal Court to the Communications and Public Engagement Department to create two (APs)
Sr. Customer Service Representatives to Answer Increased Volume for Mayor and Council and City
Manager’s Office.
· Increases by $162,757 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $91,872 for adjustments due to inflationary and growth factors as well as contractual
commitments.
· Increases by $53,662 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
· Increases by $9,481 for Holiday Pay for city Call Center personnel.
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