Page 169 - City of Fort Worth Budget Book
P. 169

General Fund                                                           Property Management


               •   Decreases by ($432,367) in salary and benefits due to pay adjustments and increased budgeted vacancy
                   rates that produced salary savings.
               •   Decreases  by  ($75,868)  in  General  Operating  &  Maintenance  for  previously  approved  reductions
                   associated with risk management, administrative cost and IT solutions allocation costs.
               ◦   Decreases by ($34,750) in General Operating & Maintenance due to one-time cost correction.













































































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