Page 98 - City of Fort Worth Budget Book
P. 98
General Fund Park and Recreation
• Increases by $82,152 to fund increased rental costs of vehicles used by the After School Programs at
Community Centers that do not have vans
• Increase $72,640 for the Citywide Fleet RFID Reader project
• Increases by $48,000 to fund the work order system that is fully deployed
• Increases by $39,700 to fund increased costs for Aquatics operations
• Decreases by $8,069 and 1 position due to combining two part-time positions into one full-time position
that is eligible for greater pay and full benefits
Page 98
