Page 305 - FortWorthFY23AdoptedBudget
P. 305
Internal Service Funds
· Increases by $2.66 million for adjustments due to inflationary and growth factors as well as contractual
commitments.
· Increases by $792,842 in salary and benefits for previously approved costs associated with pay-for-
performance, rising health care costs, and pension contributions.
· Increases by $361,800 in salary and benefits for pay band adjustment, rising health care costs, and pension
contributions.
Page 305 of 623
