Page 277 - FortWorthFY23AdoptedBudget
P. 277
Enterprise Funds
· Increases by $574,000 for transfers out. The increase will support enhancements in Code Compliance and
reimburse the Water Department for the cost of Solid Waste Fund bills that are not associated with a
water bill.
· Increases by $424,168 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $109,957 in salary and benefits for 2% Pay Band Adjustment.
· Increases by $116,000 in repair and maintenance costs for vehicle, and equipment repair.
· Increases by $99,000 in Fuel Oil & Lubricants as a result in raising cost.
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