Page 218 - FortWorthFY23AdoptedBudget
P. 218
Special Revenue Fund
· Increased by $133,328 in salary and benefits for 2% Pay Band Adjustment. The cost is offset by reduction
to Contribution to Fund Balance.
· Increases by $42,104 as a transfer out to the Park and Recreation Department for one Safety Officer
position that will be shared among Park and Recreation, Municipal Court, and the Public Events
departments. The cost is offset by reduction to Contribution to Fund Balance.
Page 218 of 623
