Page 293 - FortWorthFY23AdoptedBudget
P. 293
Internal Service Funds
Services Department; improvement and capacity expansion of the city capital program and project delivery
systems; and synchronization of the city’s capital planning process with the City’s Comprehensive Plan.
FY2023 DISCUSSION
The Adopted Budget:
· Increases by $397,261 and three authorized positions (APs) to assist with capital delivery.
· Increases by $380,743 and four APs to assist with construction inspections.
· Increases by $176,627 and two APs to provide administrative support.
· Increases by $162,779 and two APs positions to provide capital project accounting specialists.
· Increases by $571,528 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increased by $152,206 in salary and benefits for 2% Pay Band Adjustment.
· Increases by $115,000 for utility coordination support.
· Decreases by $27,126 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
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