Page 190 - City of Fort Worth Budget Book
P. 190
Internal Service Funds Information Technology Services
• Increases by $264,177 to support two APs: (1) IT Tech Support Analyst II, (1) Sr IT Tech Support Analyst
to meet existing and growing network needs
• Increases by $3.8M for adjustments due to inflationary and growth factors as well as contractual
commitments
• Increases by $1.2M in salary and benefits for pay band adjustment, rising health care costs, and pension
contributions
• Increases by $84,436 in Operating and Maintenance category
• Increases by $10,280 in allocations associated with retiree health,risk, workers compensation, and IT
Services
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