Page 232 - FortWorthFY23AdoptedBudget

Special Revenue Fund

· Increases by $1.77 million and 20 authorized positions (APs) to support street sweeping operations.
· Increases by $493,478 and four APs to deliver services to city including the ability to address litter on
construction sites and waterways.
· Increases by $342,069 and three APs to monitor and audit contracted litter clean-up crews, street
sweeping route contracts.
· Increases by $5.25 million to purchase street sweeping equipment and contracted services. This increase
is partially offset by transfer of $1 million from Stormwater fund to Environmental fund to help fund street
sweeper purchase.
· Increased by $1.33 million and seven additional litter abatement crews for a total of 10 contracted
abatement crews.
· Increases by $109,345 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $30,605 in salary and benefits for 2% Pay Band Adjustment.

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