Page 274 - FortWorthFY23AdoptedBudget
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Enterprise Funds
Metered parking exists throughout the Downtown Central Business District, the Texas Christian
University/Berry Street area, the West 7 Urban Village, the Cultural District, and the Hospital District.
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FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $867,180 and three authorized positions to assist with parking compliance.
· Increases by $65,038 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increased by $17,406 in salary and benefits for 2% Pay Band Adjustment
· Increases by net $372,100 that is a result of increase by $2.9 million in debt service principal and interest
costs and offsetting it by $2.6 million in contribution to fund balance.
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