Page 196 - City of Fort Worth Budget Book

Special Revenue Fund Crime Control and Prevention District

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax 111,311,190 119,391,511 119,391,511 120,585,426 1,193,915 1.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental 7,117,508 8,061,784 8,061,784 8,652,978 591,194 7.3 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 2,899,189 150,000 150,000 2,000,000 1,850,000 1233.3 %
Special Assessments — — — — — 0.0 %
Other 274,897 243,000 243,000 242,000 (1,000) -0.4 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — 2,881,358 8,680,748 2,187,943 (693,415) -24.1 %
Total Revenues 121,602,784 130,727,653 136,527,043 133,668,347 2,940,694 2.2 %

Expenses
Salaries & Benefits 55,060,053 68,771,031 66,106,031 70,487,418 1,716,387 2.5 %
Gen Operating &
Maintenance 25,284,215 33,675,635 32,446,238 30,928,703 (2,746,932) -8.2 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 30,616,692 28,280,987 37,974,774 32,252,226 3,971,239 14.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 110,960,960 130,727,653 136,527,043 133,668,347 2,940,694 2.2 %
Grand Total $ 10,641,824 $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District
Neighborhood Services 8.00 8.00 — — (8.00) (8.00)
Police 420.00 407.48 422.00 409.98 2.00 2.50
Parks and Recreation 15.00 14.50 23.00 22.50 8.00 8.00
Transportation and Public Works 2.00 2.00 2.00 2.00 — —
Municipal Court 1.00 1.00 1.00 1.00 — —
Total 446.00 432.98 448.00 435.48 2.00 2.50

FUND PURPOSE AND GOALS

In the late 1980s, Fort Worth experienced double-digit increases in crime and had one of the highest crime rates
in the United States. In 1995, the citizens of Fort Worth voted to establish a Crime Control & Prevention District
(CCPD; the District) as allowed under Chapter 363 of the Texas Local Government Code, also referred to as the
Crime Control and Prevention District Act. It was supported by a half-cent sales tax for a five-year period, with the
mission to enhance the Fort Worth Police Department’s ability to provide quality service and to work in partnership
with the community to reduce crime and to create a safe environment for all. The District has since been renewed
by voters in 2000, 2005, 2009, and 2014 for subsequent five-year periods, and again in 2020 for a ten-year
period.

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