Page 187 - Fort Worth City Budget 2019
P. 187
Special Revenue Fund
HORIZON ISSUES
The Police Department’s FY2019 adopted salaries & benefits and operating & maintenance budget in CCPD is
lower than in previous years as a result of the decision not to begin a full training class until FY2020. The reduction
of funds listed above have been budgeted instead in contribution to fund balance for a total of $8.6M. The
department has been given direction by city leaders to request a mid-year adjustment in FY2019 and increase
funding in the appropriate CCPD initiatives to cover the cost of recruit classes and facility needs.
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