Page 214 - FortWorthFY23AdoptedBudget

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 Response
· Neighborhood Crime Prevention
· Partners with a Shared Mission
· Recruitment and Training
· Equipment, Technology, and Infrastructure

FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $6,000,000 in Capital funding for the purchase of a generator for the Bob Bolen facility.
· Increases by $3,955,556 for two (2) recruit classes and 1 Lateral Entry Officer class.
· Increases by $2,706,372 in salary and benefits for approved costs associated with pay for performance,
step increases, rising health care costs and pension contributions.
· Increases by $2,450,000 in capital funding for vehicles and equipment purchases
· Increases by $1,562,111 and nine (9) sworn positions for the HOPE and CIT units.
· Increases by $868,721 to fund twelve (12) “overage” civilian positions in the Communications Division for
advanced recruitment and training.
· Increases by $251,050 and two (2) civilian positions for the Citizen Response Unit.
· Increases by $231,612 and one (1) civilian Communication/Public Engagement Director position to assist
with communications.
· Increases by $201,312 and three (3) civilian positions for the Finance and Personnel Bureau; of which 1
position is transferred from the General Fund of the Police Department to the Crime Control and
Prevention District Fund;
· Increases by $136,234 and one (1) sworn position transferred from the General Fund to the CCPD fund as
a result of moving sworn positions from the School Resource Officer Unit to the Neighborhood Patrol
Officer Unit.
· Increases by $88,847 and one (1) civilian position to provide victim assistance support.
· Increases by five (5) sworn positions for the School Resource Officer program for Keller ISD.

Page 214 of 623