Page 61 - City of Fort Worth Budget Book

General Fund City Attorney

FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Increases by $421,921 for four authorized positions that were paid from the Capital Projects Service Fund
during FY2023
• Increases by $287,686 and two authorized positions for collaborative work with Police to identify and
provide legal advice in various areas related to police work and policy

• Increases by $156,480 and one authorized position to partner with Code Compliance and Police to
identify and effectively mitigate nuisance properties
• Increases by $72,338 in salaries and benefits to reclassify three authorized positions for better
supervision and management of increasingly complex service deliverables
• Increases by $459,407 for prior year commitments$449,583 Salary & Benefits and $6,824 Operating &
Maintenance
• Increases by $415,800 in Other Contractual Services to scan and retain critical documents in an
electronic format prior to the move to the future City Hall

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