Page 207 - FortWorthFY23AdoptedBudget

Special Revenue Fund

Crime Control and Prevention District

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax 89,778,516 87,994,649 87,994,649 102,073,793 14,079,144 16.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental 6,682,742 6,437,053 6,437,053 6,241,193 (195,860) -3.04%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 262,854 105,664 105,664 105,664 - 0.00%
Special Assesments - - - - - 0.00%
Other 24,580 211,103 211,103 211,103 - 0.00%
Transfer In 2,253,065 187,501 187,501 187,501 - 0.00%
Use of Fund Balance - - 32,387,664 8,883,077 8,883,077 0.00%
Revenue $ 99,001,757 $ 94,935,970 $127,323,634 $117,702,331 $22,766,361 23.98%

Salaries & Benefits 44,517,074 51,586,018 51,586,018 58,464,087 6,878,069 13.33%
Gen Operating & Maintenance 17,093,786 25,891,633 23,600,919 28,621,551 2,729,918 10.54%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 17,164,456 17,458,319 52,136,697 30,616,693 13,158,374 75.37%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 78,775,315 $ 94,935,970 $127,323,634 $117,702,331 $22,766,361 23.98%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District
Neighborhood Services 8.00 8.00 8.00 8.00 - -
Police 342.00 329.98 365.00 352.98 23.00 23.00
Park and Recreation 8.00 8.00 10.00 10.00 2.00 2.00
Transportation & Public Works - - 2.00 2.00 2.00 2.00
Total 358.00 345.98 385.00 372.98 27.00 27.00

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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