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Budget Highlights
Authorized Positions (A.P.) Full Time Equivalents (FTE)
Adopted Adopted Adopted A.P. A.P. Adopted Adopted Adopted FTE
FY2021 FY2022 FY2023 Transfer Add/Del FY2021 FY2022 FY2023 Change
Internal Service Funds
Fleet and Equipment 107.00 107.00 107.00 108.80 108.80 108.80 0.00
Services Fund - -
Capital Projects Service 114.00 114.00 129.00 4.00 11.00 114.00 114.00 129.00 15.00
Fund
IT Solutions Fund - - 160.00 158.00 2.00 - - 158.98 158.98
Group Health & Life 10.00 10.00 11.00 - 1.00 8.80 7.75 8.25 0.50
Insurance Fund
Risk Financing Fund 15.00 15.00 17.00 - 2.00 15.00 15.00 17.50 2.50
Retiree Healthcare - - - - - 1.20 2.25 2.25 0.00
Trust
Internal Service Funds 246.00 246.00 424.00 162.00 16.00 247.80 247.80 424.78 176.98
Totals
Total All Funds 7,484.00 7,549.00 7,877.00 - 324.00 7,117.12 7,178.65 7,493.98 315.33
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