Page 88 - City of Fort Worth Budget Book
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Budget Highlights Personnel Summary
Authorized Positions (A.P.) Full Time Equivalents (FTE)
FY2023 FY2024 FY2025 A.P. A.P. FY2023 FY2024 FY2025 FTE
Adopted Adopted Rec. Transfer Add/Del Adopted Adopted Rec. Change
Internal Service Funds
Fleet and Equipment 107 108 104 (4) — 108.80 109.80 105.80 -4.00
Services Fund
Capital Projects Service 114 125 125 — — 129.00 125.00 125.00 0.00
Fund
Group Health & Life 10 11 11 — — 8.25 8.25 8.25 0.00
Insurance Fund
Information Technology 160 169 174 5 158.98 167.98 172.98 5.00
Solutions Fund
Risk Financing Fund 15 17 17 — — 17.50 17.50 17.50 0.00
Retiree Healthcare Trust — — — — — 2.25 2.25 2.25 0.00
Internal Service Funds 406 430 431 (4) 5 424.78 430.78 431.78 1.00
Totals
Total All Funds 7,859 8,166 8,216 — 50 7,428.98 7,781.72 7,840.22 58.50
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