Page 180 - City of Fort Worth Budget Book

Internal Service Funds Capital Projects Service - TPW

The Fund’s core functions include leadership and management of the City’s high profile capital programs and
projects; implementation of Integrated Program Management; facilitation and improvement of tracking and
reporting of project/program status in partnership with the Management Team and Financial Management
Services Department; improvement and capacity expansion of the city capital program and project delivery
systems; and synchronization of the city’s capital planning process with the City’s Comprehensive Plan.

FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Decreases by ($421,941) and four authorized positions (APs) for costs associated with 4 positions being
moved to General Fund.

• Increases by $779,533 in salary and for previously approved costs associated with pay for performance,
rising health care costs, pay band adjustment and pension contributions.
• Increases by $338,029 in General Operating & Maintenance for previously approved costs associated
with risk management, administrative cost and IT solutions allocation costs.
• Increase by $293,101 in Capital Interfund Transfer Out for Capital Improvement Projects.
• Increases by $82,075 for additional pay adjustment 2,5% for hard to fill positions..

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