Page 297 - FortWorthFY23AdoptedBudget
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Internal Service Funds
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $115,000 for utility coordination support.
· Increases by $191,938 and 3 positions to assist with capital delivery.
· Increases by $176,627 and 2 positions to provide administrative support.
· Increases by $162,779 and 2 positions to provide capital project accounting specialists.
· Increases by $380,743 and 4 positions to assist with contruction inspections.
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