Page 98 - FortWorthFY23AdoptedBudget

General Fund

City Auditor

DEPARTMENT SUMMARY

Change from FY2022
FY2021 FY2022 FY2022 FY2023
Adopted
Final Adopted Adjusted Adopted Amount %

Revenue $ - $ - $ - $ - $ - 0.00%

Salaries & Benefits 1,781,648 1,947,390 1,937,390 2,051,402 104,012 5.34%
Gen Operating & Maintenance 152,390 184,057 234,057 286,281 102,224 55.54%
Expenses $ 1,934,038 $ 2,131,447 $ 2,171,447 $ 2,337,683 $ 206,236 9.68%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
General Fund 19.00 17.96 19.00 17.96 - -
Total 19.00 17.96 19.00 17.96 - -

DEPARTMENT PURPOSE AND GOALS
The City Auditor is appointed by and serves at the discretion of the Fort Worth City Council. The City Auditor is
assigned the responsibility to direct financial, operational, compliance, and information technology audits for city
functions and activities; to undertake special projects; and to perform analyses and investigations as assigned by
the City Council and/or requested by the City Manager.

The City Auditor’s Office assesses citywide risks and conducts audits to help ensure proper risk management and
good governance.

FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:

· Increases by $95,367 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
· Increases by $47,060 to adjust pay for City Auditor position.
· Increases by $42,710 for automated audit paper software installation.
· Increases by $14,978 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.

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