Page 279 - FortWorthFY23AdoptedBudget

Enterprise Funds

FY2023 DISCUSSION AND SIGNIFICANT CHANGES

The Adopted Budget:
· Increases by $146,193 and one authorized position (AP) to assist with Accela configuration and GIS
mapping. The cost is offset by Grading Permit Fee increase.
· Increases by $141,110 and one AP for floodplain team and development support. The cost is offset by
Grading Permit Fee increase.
· Decreases by nine APs transferred to the Development Services Department due to the movement of
the water and stormwater development functions. The cost is offset by $3.5 million in Interfund
Transfer out. There is no financial impact to FY2023 budget as a result of this transaction.
· Increases by $1.3 million in other operating costs including supplies, contractual and other
professional services due to inflationary and growth factors as well as contractual commitments.
· Increases by $1 million due to transfer of funds from Stormwater Utility Fund to Environmental Fund
to provide funding for increased street sweeping.

· Decreases by a net ($912,138) in Capital Intrufund Transfer Out for existing projects.
· Increases by $491,672 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increased by $124,046 in salary and benefits for 2% Pay Band Adjustment
· Increases by $105,454 for Interfund transfer out to fund one AP as a Development Project Coordinator
in Development Services department. The cost is offset by Grading Permit Fee increase.
· Increases by $79,393 for Interfund transfer out to fund one AP as a Sr. Customer Services
Representative in Development Services department. The cost is offset by Grading Permit Fee
increase.
· Increases by $15,033 in General Operating & Maintenance for previously approved costs associated
with risk management and IT solutions allocation costs.

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