Page 116 - FortWorthFY23AdoptedBudget

General Fund

· Increases by $113,778 and one AP for department support.
· Increases by $95,247 and one AP to assist the transportation impact fee team.
· Increases by $89,566 and one AP to help with zoning plans review.
· Increases by $89,566 and one AP to assist the water services support group.
· Increases by $89,566 and one AP to help with gas well inspections.
· Increases by $105,454 and one AP as a Development Project Coordinator. This position is offset by the
transfer from Stormwater Utility Fund.
· Increases by $79,393 and one AP as a Sr. Customer Services Representative. This position is offset by the
transfer from Stormwater Utility Fund.
· Decreases by $45,887 and one AP transferred to assist the TPW permitting team.
· Decreases by one AP grant-funded position transferred to the Neighborhood Services department.
· Increases by $781,762 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $200,000 for consulting services in zoning and Subdivision Ordinance infill development.
· Increases by $144,329 for adjustments due to inflationary and growth factors as well as contractual
commitments.
· Increases by $17,347 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
· The cost of the above is partially offset by $2.8 million in revenue fee increases.

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