Page 101 - City of Fort Worth Budget Book

General Fund Police

• Increases by $328,281 for risk allocations
• Increases 2 AP (sworn) for the Domestic Violence Team, which will be unfunded and absorbed with
attrition cost, and are recommended by the Matrix staffing study

• Increases by $231,580 for fleet service admin allocations
• Increases by 2 AP (sworn) for the Major Case/Missing Persons unit, which will be unfunded and absorbed
with attrition cost, and are recommended by the Matrix staffing study

• Increases by 2 AP (sworn) for expansion of the Real Time Crime Center Unit, which will be unfunded and
absorbed with attrition costs.
• Increases by $160,000 for equipment replacement

• Increases by $158,046 and 2 AP (general) for biologists for DNA evidence processing
• Increases by $134,510 and 2 AP (general) for admin support of public information requests in the Police
Internal Affairs Division

• Increases by $131,228 and 1 AP (general) for an Intelligence Analyst in the Fusion Center
• lncreases by $125,646 for 1 AP (general) for support to the records management system
• Increases by 1 AP (sworn) for the Fusion Center, which will be unfunded and absorbed with attrition costs

• Increases by $63,000 and 1 AP (general) for the Firearms unit in the Crime Lab
• Increases by $49,113 and 1 AP (general) for admin support to the Crimes Against Children Unit, as
recommended by the Matrix staffing study

• Increases by $8,696 and decreases by a net of 1 AP due to reducing 2 part-time positions and adding 1
full-time position for increased admin support
• Increases by a net of $1,600 as a result of transferring out 11 AP (10 sworn and 1 general) and
associated operating costs from General Fund to CCPD Fund and transferring in 8 AP (sworn) from
CCPD Fund to General Fund for a net decrease of 3 AP (sworn) in the General Fund in an effort to align
positions in fund-supported activities
• Decreases by ($1,623,722) for fleet-related costs moved from the General Fund to CCPD Fund to cover
vehicle maintenance and fuel costs for vehicles in the CCPD-fund
• Increases by $200,000 in the revenue budget for recovery of labor cost reimbursements

Page 101