Page 186 - FortWorthFY22AdoptedBudget
P. 186
Special Revenue Fund
CCPD – Park and Recreation
DEPARTMENT SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Revenue $ - $ - $ - $ - $ - 0.00%
Salaries & Benefits 643,114 876,773 833,519 891,357 14,584 1.66%
Gen Operating & Maintenance 403,004 237,544 280,798 237,493 (51) -0.02%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - 163,500 163,500 - (163,500) -100.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 1,046,118 $ 1,277,817 $ 1,277,817 $ 1,128,850 $ (148,967) -11.66%
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 a 10-year period.
The Park & Recreation Department is a participant of the CCPD Fund and manages three CCPD-funded initiatives:
Parks Community Policing, Gang Graffiti Abatement Program, and the FW@6 Late Night Program.
The Parks Community Policing initiative provides a safe environment for the public and staff by having an officer
present at specific sites and events. In addition, private security is provided at the Diamond Hill Community Center.
The Gang Graffiti Abatement initiative aids in the removal of graffiti from tagged or vandalized properties.
The FW@6 Late Night initiative is offered at the Sycamore 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 Adopted Budget decreases by $163,500 due to one-time vehicle replacements funded in FY2021.
Page 186 of 581