Page 340 - FortWorthFY23AdoptedBudget

EXPENDITURES
Human Resources $79,317,740
$79,317,740

The Information Technology Systems Fund is an internal service fund used to manage funds
generated from the internal service fees paid by General Fund departments and other funds for services
and costs associated with centralized information technology services and for FY2023 shall have receipts

and appropriations as follows:

REVENUES
Charge for Service $45,414,896
$45,414,896

EXPENDITURES
information Technology Systems $45,165,437
Transfer to IT Refresh Capital $249,459
$45,414,896

The Risk Financing Fund is an internal service fund used to manage funds generated from the
internal service fees paid by General Fund departments and other funds for implementation of statutorily

mandated workers' compensation benefits for City employees and services associated with both City and
third-party injury and property claims and risk reduction and avoidance strategies related thereto and for
FY2023 shall have receipts and appropriations as follows:

REVENUES
Use of Money and Property $398,680
Other - Payment for Allocated Services from Other Funds $26,601,495
Use of Fund Balance/Net Position $510,520
$27,510,695

EXPENDITURES
Human Resources $27,506,493
Transfer to IT Refresh Capital $4,202
$27,510,695

Page 22 of 34
Page 340 of 623
Ordinance No. 25773-09-2022