Page 62 - City of Fort Worth Budget Book

General Fund City Auditor

DEPARTMENT SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenue $ — $ — $ — $ — $ — 0.0 %

Expenses
Salaries & Benefits 1,807,856 2,051,402 2,051,402 2,168,476 117,074 5.7 %
Gen Operating & Maintenance 227,598 286,281 286,281 275,778 (10,503) -3.7 %
Total Expenses 2,035,454 2,337,683 2,337,683 2,444,254 106,571 4.6 %

Grand Total $ (2,035,454) $ (2,337,683) $ (2,337,683) $ (2,444,254) $ (106,571)
2023 2024 Change
Fund AP FTE AP FTE AP FTE
General Fund 19.00 17.96 17.00 17.00 (2.00) (0.96)
Total 19.00 17.96 17.00 17.00 (2.00) (0.96)

DEPARTMENT PURPOSE AND GOALS

The City Auditor is appointed by and serves at the discretion of the Fort Worth City Council. The City Auditor is
assigned the responsibility to direct financial, operational, compliance, and information technology audits for city
functions and activities; to undertake special projects; and to perform analyses and investigations as assigned by
the City Council and/or requested by the City Manager.
The City Auditor’s Office assesses citywide risks and conducts audits to help ensure proper risk management and
good governance.
FY2024 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• Decreases by ($43,244) and two authorized positions (APs) from the elimination of two remaining part
time positions and one full time position and the addition of one full-time Senior Auditor

• Increases by $113,749 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions
• Increases by $89,550 in salary and benefits for pay band adjustment, rising health care costs and pension
contributions
• Decreases by ($19,417) in contractual commitments
• Decreases by ($8,105) in General Operating & Maintenance for previously approved costs associated
with risk management and IT solutions allocation costs

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