Page 183 - FortWorthFY22AdoptedBudget

Special Revenue Fund

Crime Control and Prevention District

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax 78,692,079 79,213,635 79,213,635 87,994,649 8,781,014 11.09%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental 5,931,419 6,797,805 6,797,805 6,437,053 (360,752) -5.31%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 190,707 130,440 130,440 105,664 (24,776) -18.99%
Special Assesments - - - - - 0.00%
Other 356,882 17,582 17,582 211,103 193,521 1100.68%
Transfer In 140,773 411,000 411,000 187,501 (223,499) -54.38%
Use of Fund Balance - - - - - 0.00%
Revenue $ 85,311,860 $ 86,570,462 $ 86,570,462 $ 94,935,970 $8,365,508 9.66%

Salaries & Benefits 40,813,154 47,760,665 48,388,570 51,586,018 3,825,353 8.01%
Gen Operating & Maintenance 15,793,651 20,691,517 19,822,902 25,891,633 5,200,116 25.13%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 21,491,305 18,118,280 18,358,990 17,458,319 (659,961) -3.64%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 78,098,110 $ 86,570,462 $ 86,570,462 $ 94,935,970 $8,365,508 9.66%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District
Neighborhood Services 8.00 8.00 8.00 8.00 - -
Police 321.00 308.98 342.00 329.98 21.00 21.00
Parks and Recreation 8.00 8.00 8.00 8.00 - -
Total 337.00 324.98 358.00 345.98 21.00 21.00

FUND PURPOSE AND GOALS

In the late 1980s, Fort Worth experienced double-digit increases in crime and had one of the highest crime rates
in the United States. In 1995, the citizens of Fort Worth voted to establish a Crime Control & Prevention District
(CCPD; the District), supported by a half-cent sales tax for a five-year period, with the mission to enhance the Fort
Worth Police Department’s ability to provide quality service and to work in partnership with the community to
reduce crime and to create a safe environment for all. The District has since been renewed by voters in 2000,
2005, 2009, and 2014 for subsequent five-year periods, and again in 2020 for a ten-year period.

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