Page 215 - FortWorthFY23AdoptedBudget

Special Revenue Fund

CCPD – Transportation and Public Works

DEPARTMENT SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %

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

Salaries & Benefits - - - 224,275 224,275 0.00%
Gen Operating & Maintenance - - - 2,662,337 2,662,337 0.00%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - - - 787,533 787,533 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ - $ - $ - $ 3,674,145 $ 3,674,145 0.00%

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

DEPARTMENT PURPOSE AND GOALS
The School Crossing Guard Program is administered by the Transportation Management Division and provides
school crossing guard services at elementary schools in 12 districts in the City of Fort Worth.

Section 343.014 of the Texas Local Government Code requires municipalities participate in identifying the need
and providing for crossing guards in order to facilitate the safe crossing of streets. FWPD partners with the
Transportation and Public Works Department to ensure children can clearly and safely navigate elementary school
zones as they are going-to or leaving school by providing crossing guards where they are needed.

FY2023 DISCUSSION AND SIGNIFICANT CHANGES

The FY2023 Adopted budget includes funding for (1) the management and expansion of the School Crossing Guard
Program, which was previously funded in the General Fund of the Police Department, (2) the addition of two
positions in the Transportation and Public Works Department, and (3) capital funding for the purchase of vehicles
and school zone infrastructure needs.

FY2023 includes a phased expansion plan to address safety needs in middle school zones.

The Adopted Budget:
· Increases by $224,275 and 2 civilian positions for administration of the School Crossing Guard program;
· Increases by $2,662,338 for contracts with 137 elementary and 46 middle schools for crossing guards; and
· Increases by $787,533 for vehicle/equipment and school zone infrastructure needs.

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