Page 163 - FortWorthFY23AdoptedBudget

General Fund

· Increases by $116,732, but reduces overall by 1 position due to the reorganization of the Centralized
Purchasing team. The department reduced 2 positions to increase the FTE on an existing position and
received a position from the Municipal Golf Fund.
· Increases by $64,867, but reduces by 3 part-time positions as a result of department increasing the FTE
on 3 part-time positons, making them full-time and benefits eligible.
· Increases by $117,801 and 2 positions for the Northwest Community Center.
· Increases by $300,000 to support alleyway maintenance, for which the responsibilities have been
transferred from the Neighborhood Services Department, plus $204,000 from the PayGo Capital Fund.
· Increases by $$1,402,000 to fund increase for contract mowing services.
· Increases by $387,836 to fund maintenance of new Park assets.
· Increases by $175,000 to fund winter litter abatement contract (off-season).
· Increases by $146,416 to fund Panther Island & Race Street grounds maintenance.
· Increases by $143,200 to purchase 2 bulky waste trucks for the North and East District.
· Increases by $128,570 to purchase (2) 15-passenger vans for CTCC and HMCC.
· Increases by $62,000 to purchase mini-excavator and transport trailer.
· Increases by $49,909 to fund W. 7th Street enhanced landscaping grounds maintenance.
· Increases by a net of $2,430,392 in salary and benefits for previously approved costs associated with
pay for performance, rising health care costs and pension contributions, Fort Worth Zoo CPI and
Botanic Garden CPI.

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