Page 143 - City of Fort Worth Budget Book
P. 143
General Fund FWLab
• Decreases by ($205,621) and one AP in Salary and Benefits for the transfer of one position from FWLab
to the City Manager’s Office.
• Increases by $776,474 for Purchased Professional and Technical Services regarding Appraisal District
costs due to appraisal increases.
• Increases by $406,564 for funding prior year costs for one-time General Operations and Maintenance
expenses and salary and benefits.
• Increases by $196,418 in Salary and Benefits for previously approved costs associated with Full Cost
Position Funding program.
• Decreases by ($34,338) in General Operations and Maintenance for IT Allocations Adjustments and one-
time costs related to Community Investment Initiatives.
• Decreases by ($333,327) for Other Contractual Services savings and from delaying Training and
Workshop costs.
• Decreases by ($1,786,370) in General Operations and Maintenance due to the Fort Worth Public Art
Program move from the FWLab to the Fort Worth Public Library.
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