Page 129 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Police

DEPARTMENT 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 2,707,631 (6,175,446) -69.5 %
Total Revenues 111,426,846 117,702,331 120,606,804 130,553,926 12,851,595 10.9 %

Expenses
Salaries & Benefits 48,840,760 56,256,240 59,830,866 66,315,354 10,059,114 17.9 %
Gen Operating &
Maintenance 19,320,778 25,635,021 24,964,868 30,340,929 4,705,908 18.4 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 51,965,517 29,829,160 29,829,160 28,074,283 (1,754,877) -5.9 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 120,127,055 111,720,421 114,624,894 124,730,566 13,010,145 11.6 %

Grand Total $ 8,700,209 $ (5,981,910) $ (5,981,910) $ (5,823,360) $ 158,550 -2.7 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 365.00 352.98 420.00 407.48 55.00 54.50
Total 365.00 352.98 420.00 407.48 55.00 54.50

DEPARTMENT PURPOSE AND GOALS

The Police Department, under the direction of the Chief of Police, develops and implements programs to deter
crime and to protect life and property in Fort Worth. Specific departmental responsibilities are:

• Reduction of violent crime and gang-related activities through enhanced response activities and crime
prevention programs

• Increased safety of residents and decreased crime throughout Fort Worth neighborhoods
• Increased safety of youth and reduced juvenile crime through crime prevention and intervention programs
• Enhancement of crime-fighting and prevention tools and efforts through diverse recruitment, training,
retention of high-quality officers, technology, equipment, and capital improvements

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