Page 133 - City of Fort Worth Budget Book
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Special Revenue Fund CCPD – TPW
FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:
• Decreases by $(787,533) for one-time funding of vehicle/equipment and school zone infrastructure needs.
• Increases by $204,950 in contractual commitments due to inflationary and growth factors.
• Increases by $16,161 in General Operating & Maintenance for previously approved costs associated with
risk management and IT solutions allocation costs.
• Increases by $9,166 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.
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