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Special Revenue Fund

CCPD – Park and Recreation

DEPARTMENT SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Special Assesments - - - - - 0.00%
Other - - - - - 0.00%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - - - 0.00%

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

Salaries & Benefits 724,869 891,357 891,357 1,161,539 270,182 30.31%
Gen Operating & Maintenance 265,315 237,493 237,493 231,418 (6,075) -2.56%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 163,500 - - - - 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 1,153,684 $ 1,128,850 $ 1,128,850 $ 1,392,957 $ 264,107 23.40%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 8.00 8.00 10.00 10.00 2.00 2.00
Total 8.00 8.00 10.00 10.00 2.00 2.00

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, 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.

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