Page 124 - City of Fort Worth Budget Book

Special Revenue Fund Crime Control and Prevention District

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax 104,374,621 102,073,793 102,073,793 119,391,511 17,317,718 17.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental 5,919,293 6,241,193 6,241,193 8,061,784 1,820,591 29.2 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 243,103 105,664 105,664 150,000 44,336 42.0 %
Special Assessments — — — — — 0.0 %
Other 561,854 211,103 211,103 213,000 1,897 0.9 %
Transfer In 327,975 187,501 187,501 30,000 (157,501) -84.0 %
Use of Fund Balance — 8,883,077 11,787,550 2,881,358 (6,001,719) -67.6 %
Total Revenues 111,426,846 117,702,331 120,606,804 130,727,653 13,025,322 11.1 %

Expenses
Salaries & Benefits 50,212,199 58,464,087 62,038,713 68,782,043 10,317,956 17.6 %
Gen Operating &
Maintenance 19,631,866 28,621,551 27,951,398 33,664,623 5,043,072 17.6 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 51,965,517 30,616,693 30,616,693 28,280,987 (2,335,706) -7.6 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 121,809,582 117,702,331 120,606,804 130,727,653 13,025,322 11.1 %
Grand Total $ (10,382,736) $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District
Neighborhood Services 8.00 8.00 8.00 8.00 — —
Police 365.00 352.98 420.00 407.48 55.00 54.50
Parks and Recreation 10.00 10.00 15.00 14.50 5.00 4.50
Transportation and Public Works 2.00 2.00 2.00 2.00 — —
Municipal Court — — 1.00 1.00 1.00 1.00
Total 385.00 372.98 446.00 432.98 61.00 60.00

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) as allowed under Chapter 363 of the Texas Local Government Code, also referred to as the
Crime Control and Prevention District Act. It was 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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