Page 116 - City of Fort Worth Budget Book
P. 116
Communication and
General Fund Public Engagement
FY2025 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:
• Increases by $108,552 for the addition of one authorized position (AP) due to the growth in the
department, accountability and quality improvement in overseeing administrative functions for operations
to run smoothly and align with organization’s goals.
• Increases by $90,343 for the addition of one AP due to converting a temporary position into a full-time,
permanent role for organization needs to retain talent, manage increased workloads and address ongoing
operational needs.
• Increases by $221,489 in salary and benefits for previously approved costs associated with pay for
performance, step increases, rising health care costs and pension contributions.
• Decreases by ($86,000) in Other Contractual Services for Granicus contract now managed by the IT
department.
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