Page 135 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Municipal Courts

DEPARTMENT SUMMARY

Chg from PY
FY2022 FY2023 FY2023 FY2024 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 — — — 173,727 173,727 0.0 %
Total Revenues — — — 173,727 173,727 0.0 %

Expenses
Salaries & Benefits — — — 92,059 92,059 0.0 %
Gen Operating & Maintenance — — — 11,104 11,104 0.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — 70,564 70,564 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — — — 173,727 173,727 0.0 %
Grand Total $ — $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District — — 1.00 1.00 1.00 1.00
Total — — 1.00 1.00 1.00 1.00

DEPARTMENT PURPOSE AND GOALS

Beginning in FY2024, Municipal Courts will begin receiving CCPD funding for an additional City Marshal to be
staffed at Fort Worth Library locations. In response to various incidents at City facilities, Library and Municipal
courts worked in tandem to request CCPD funding in the interest of crime prevention and creating a safe
environment for staff and the public alike.
FY2024 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• increases by $173,72 for the addition of one Deputy Marshall to provide security to the public libraries.

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