Page 201 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Police

DEPARTMENT 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 53,409,894 66,304,342 63,639,342 68,024,887 1,720,545 2.6 %
Gen Operating & Maintenance 22,455,758 30,351,941 28,914,177 25,919,817 (4,432,124) -14.6 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 29,829,159 28,074,283 37,768,070 32,173,500 4,099,217 14.6 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 105,694,811 124,730,566 130,321,589 126,118,204 1,387,638 1.1 %

Grand Total $ 15,907,973 $ 5,997,087 $ 6,205,454 $ 7,550,143 $ 1,553,056 25.9 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 420.00 407.48 422.00 409.98 2.00 2.50
Total 420.00 407.48 422.00 409.98 2.00 2.50

DEPARTMENT PURPOSE AND GOALS

The Police Department, under the direction of the Chief of Police, develops and implements programs to deter
crime and to protect life and property in Fort Worth. Specific departmental responsibilities are:

• Reduction of violent crime and gang-related activities through enhanced response activities and crime
prevention programs

• Increased safety of residents and decreased crime throughout Fort Worth neighborhoods
• Increased safety of youth and reduced juvenile crime through crime prevention and intervention programs
• Enhancement of crime-fighting and prevention tools and efforts through diverse recruitment, training,
retention of high-quality officers, technology, equipment, and capital improvements

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