Page 198 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Neighborhood Services

DEPARTMENT SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues $ — $ — $ — $ — $ — 0.0 %

Salaries & Benefits 556,427 772,879 772,879 — (772,879) -100.0 %
Gen Operating & Maintenance 92,694 121,306 121,306 — (121,306) -100.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Expenses $ 649,121 $ 894,185 $ 894,185 $ — $ (894,185) -100.0 %
Grand Total $ (649,121) $ (894,185) $ (894,185) $ — $ 894,185 (100.00) %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 8.00 8.00 — — — —
Total 8.00 8.00 — — — —

DEPARTMENT PURPOSE AND GOALS
The Neighborhood Services Department (NSD) is transferring all of their budget in CCPD to Parks and Recreation
as part of the transfer of the seven community centers.
FY2025 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• Decreases by ($894,185) and eight authorized positions (APs) in salary, benefits and general operating
expenditures due to the transfer of seven community centers to the Parks and Recreation Department.

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