Page 131 - FortWorthFY23AdoptedBudget
P. 131
General Fund
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $218,830 and two authorized positions to assist with business and economic development.
· Increases by $3.2 million due to the increase of 380 Agreements.
· Decreases by ($1.2 million) in Other Contractual Services and Interfund Transfer out.
· Increases by $77,219 in salary and benefits for previously approved costs associated with pay-for-
performance, rising health care costs, and pension contributions.
· Increases by $36,609 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
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