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Special Revenue Fund

CCPD – Neighborhood Services

DEPARTMENT SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %

Revenue $ - $ - $ - $ - $ - 0.00%

Salaries & Benefits 633,642 755,352 755,352 792,257 36,905 4.89%
Gen Operating & Maintenance 25,541 92,907 92,907 81,312 (11,595) -12.48%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 659,183 $ 848,259 $ 848,259 $ 873,569 $ 25,310 2.98%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 8.00 8.00 8.00 8.00 - -
Total 8.00 8.00 8.00 8.00 - -

DEPARTMENT PURPOSE AND GOALS

The Crime Control & Prevention District (CCPD) Fund is a Special Revenue Fund supported by a voter-approved ½
cent sales tax. Approved in 1995 the District has been renewed by voters in 2000, 2005, 2009, and 2014 for
subsequent five-year periods, and most recently in 2020 for ten years.

The Neighborhood Services Department (NSD) is a participant of the CCPD fund, and partially manages the FW@6
Late Night Initiative. The FW@6 Late Night initiative is offered at the Worth Heights Community Center, Martin
Luther King Community Center, Northside Community Center, and Southside Community Center. The program
creates a safe haven for “at-risk” youth living in high-crime areas of the city. The program’s goal is to decrease
youth participation in crime and gangs through enrichment and recreational activities designed to reduce crime,
stimulate self-determination and increase community pride.

FY2022 DISCUSSION
The FY2022 Adopted budget decreased in General Operating & Maintenance due to the addition and/or increase
in ITS and Risk allocations. There are no significant changes in service level.

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