Page 134 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Public Events

DEPARTMENT SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues — — — — — 0.0 %

Expenses
Salaries & Benefits — — — — — 0.0 %
Gen Operating &
Maintenance — — — — — 0.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — 136,140 136,140 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — — — 136,140 136,140 0.0 %
Grand Total $ — $ — $ — $ 136,140 $ 136,140 0.0 %

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

DEPARTMENT PURPOSE AND GOALS

Beginning in FY2024, Public Events will begin receiving CCPD funding for security cameras at the Will Rogers
Memorial Center. This program provides an extra layer of oversight and serves as a proactive tool to help track
and identify criminal activity and individuals involved.
FY2024 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• Increases by $136,140 for adding security cameras to Will Rogers Memorial Center campus

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