Page 126 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Neighborhood Services

DEPARTMENT SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues $ — $ — $ — $ — $ — 0.0 %

Salaries & Benefits 515,511 822,033 822,033 772,879 (49,154) -6.0 %
Gen Operating & Maintenance 61,888 92,775 92,775 121,306 28,531 30.8 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Expenses $ 577,399 $ 914,808 $ 914,808 $ 894,185 $ (20,623) -2.3 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 8.00 8.00 8.00 8.00 — —
Total 8.00 8.00 8.00 8.00 — —

DEPARTMENT PURPOSE AND GOALS

The Neighborhood Services Department (NSD) is a participant of the CCPD fund, and partially manages the
FW@6 Late Night Initiative. The FW@6 Late Night initiative is offered at the Worth Heights Community Center,
Martin Luther King Community Center, Northside Community Center and Como Community Center. The program
creates a safe haven for “at-risk” youth living in high-crime areas of the city. The program’s goal is to decrease
youth participation in crime and gangs through enrichment and recreational activities designed to reduce crime,
stimulate self-determination and increase community pride.

FY2024 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:
• Increase by $32,836 for outside services associated with community center programs
• Decrease by ($22,936) in Salaries due to prior vacancies budgeted at midpoint, but position not filled at
midpoint
• Decrease by ($30,000) in Civil Services Overtime to support Rising Star Leadership Academy

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