Page 131 - City of Fort Worth Budget Book
P. 131
Special Revenue Fund CCPD – Police
• Increases by $108,282 for risk allocations
• Increases by $88,000 for workers compensation allocations
• Increases by $75,534 and 1 AP (sworn) for admin support in the Community Alliance Division
• Increases by $71,522 for 2% pay band adjustments for general employees
• Increases by $13,618 and 1 AP (general) for admin support to the CCPD Partners with a Shared Mission
and is offset with reductions for external staffing agency costs
• Decreases by ($52,785) for fleet service admin allocations
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