Page 103 - City of Fort Worth Budget Book

General Fund City Auditor

DEPARTMENT SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenue $ — $ — $ — $ — $ — 0.0 %

Expenses
Salaries & Benefits 1,584,169 2,168,476 2,168,476 2,225,193 56,717 2.6 %
Gen Operating & Maintenance 247,264 275,778 275,778 303,776 27,998 10.2 %
Total Expenses 1,831,433 2,444,254 2,444,254 2,528,969 84,715 3.5 %

Grand Total $ (1,831,433) $ (2,444,254) $ (2,444,254) $ (2,528,969) $ (84,715) 3.5 %
2024 2025 Change
Fund AP FTE AP FTE AP FTE
General Fund 17.00 17.00 17.00 17.00 — —
Total 17.00 17.00 17.00 17.00 — —

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.
FY2025 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• Increases by $56,717 in Salary and Benefits for previously approved costs associated with pay for
performance, rising health care costs, pension contributions and equity adjustments.

• Increases by $20,575 in Contractual Commitments due to inflationary and growth factors.
• Increases by $7,423 in General Operating & Maintenance for previously approved costs associated with
risk management, administrative cost, and IT solutions allocation costs.

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