Page 211 - City of Fort Worth Budget Book

Special Revenue Fund Culture and Tourism

• Increases by $383,400 for 20 authorized positions (APs) for Will Rogers to enhance the recruitment
efforts for those hard to fill Events Attendant positions.
• Increases by $453,402 in salary and benefits for previously approved costs associated with pay for
performance and rising health care costs.
• Increases by $390,148 for the other contractual services agreements obligations.
• Increases by $284,000 for Consultant Services contingency.

• Increases by 125,000 for adding additional funding to fund the Visit Fort Worth Contract to hire a third-
party professional to handle Event Trust Fund program.
• Increases by $51,129 for PC Refresh and Radio Refresh.

• Decreases ($188,770) for the Economic Development Grant Rebates (380 Agreement Program).
• Decreases by ($735,156) for Commercial Insurance Premiums.
• Decreases by ($787,745) for Vehicle transfer out and one time Capital transfer out due to previously
approved budget that was only needed for one fiscal year.
• Increases by $1,530,188 to $2,329,100 and is proposed for debt obligations on Culture and Tourism Debt
covering 5% of total $6,940,072 payment and on Dickies Arena covering 10% of the total $19,856,720
payment.
• Increases by $4,181,052 for contribution to fund balance.

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