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General Fund
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $131,130 and one authorized position an Assistant City Attorney/Prosecutor to serve the
citizens of Fort Worth.
· Increases by $316,740 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $25,799 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
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