Page 53 - City of Fort Worth Budget Book
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Budget Highlights Personnel Summary
Authorized Positions (A.P.) Full Time Equivalents (FTE)
FY2022 FY2023 FY2024 A.P. A.P. FY2022 FY2023 FY2024 FTE
Adopted Adopted Rec. Transfer Add/Del Adopted Adopted Rec. Change
Internal Service Funds
Fleet and Equipment 107.00 107.00 108.00 — 1.00 $ 108.80 $ 108.80 $ 111.00 $ 1.00
Services Fund
Capital Projects Service 114.00 129.00 125.00 (4.00) — 114.00 129.00 125.00 (4.00)
Fund
Group Health & Life 10.00 11.00 11.00 — — 7.75 8.25 10.00 0.00
Insurance Fund
Information Technology — 160.00 169.00 9.00 — 158.98 167.98 9.00
Solutions Fund
Risk Financing Fund 15.00 17.00 17.00 — — 15.00 17.50 18.00 0.00
Retiree Healthcare Trust — — — — — 2.25 2.25 1.00 0.00
Internal Service Funds
Totals 246.00 424.00 430.00 (4.00) 10.00 247.80 424.78 430.78 6.00
Total All Funds 7,549.00 7,877.00 8,163.00 — 286.00 7,178.65 7,493.98 7,781.41 287.43
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