Page 188 - FortWorthFY22AdoptedBudget

Special Revenue Fund

The Fort Worth Police Department (FWPD) consists of the following three bureaus: Patrol, Support, and
Finance/Personnel. Each bureau includes commands, with divisions, sections, and units under each command.
The FWPD’s use of the CCPD Fund is organized among five initiatives:
· Enhanced Enforcement
· Neighborhood Crime Prevention
· Partners with a Shared Mission
· Recruitment and Training
· Equipment, Technology, and Infrastructure

FY2022 DISCUSSION

· The Adopted Budget increases by $4,811,859 due to two additional police training classes containing 95
police trainees.
· The Adopted Budget increases by $815,399 and 10 AP for additional Civilian Response Specialists.
· The Adopted Budget increases by $480,328 and 4 AP for additional Police Detectives for crime
investigation.
· The Adopted Budget increases by $402,804 and 3 AP for three Internal Affairs Sergeant positions.
· The Adopted Budget increases by $268,536 and 2 AP for neighborhood patrol officers.
· The Adopted Budget increases by $134,268, and 1 AP for an additional Community Safety Sergeant
position.
· The Adopted Budget increases by $134,268, and 1 AP for an additional Field Training Sergeant position.

Page 188 of 581