Page 146 - City of Fort Worth Budget Book
P. 146
General Fund Human Resources
• Increases by $162,686 in General Operating & Maintenance for previously approved costs associated with
risk management, administrative cost, and IT solutions allocation costs.
• Increases by $71,075 in contractual commitments due to inflationary and growth factors.
• Increases by $19,687 in General Operating & Maintenance for costs associated with meals as well as training
and office supplies.
• Decreases by ($39,087) in salary and benefits due to pay band adjustment and budgeted vacancy savings
rate that produces salary savings.
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