Page 152 - FortWorthFY23AdoptedBudget

General Fund

The Marshal Division is responsible for bailiff duties, prisoner transfer, building security, and warrant service. The
Division is also responsible for patrolling approximately 3,560 acres of the Lake Worth recreational area, the Fort
Worth Nature Center and Refuge, area leased-property neighborhoods, and 14 surrounding City-owned parks.

FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $491,983 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $89,253 for pay increase adjustments for Municipal Judges and Hearing Officers.
· Increases by $42,104 as a transfer out to the Park and Recreation Department for the addition of 1
authorized position classified as a Safety Officer that will be shared among Park and Recreation, Municipal
Court, and the Public Events departments.
· Increases by $20,760 and 2 authorized positions as a result of converting 2 temporary Hearing Officers to
regular positions.
· Decreases by ($132,014) and transfers 1 authorized position to the Communications and Public
Engagement Department.
· Decreases by ($35,319) for the reclassification (downgrade) of one position from Assistant Clerk to Senior
Administrative Assistant.

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