Page 203 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Police

• Increases by $263,056 in General Maintenance and Operations for lease and utility costs to maintain the
West 5th Patrol Team at their current lease site location.
• Increases by $250,000 to reimburse MedStar for medical services to the city jail.

• Increases by $165,923 for grant cash match requirements.
• Increases by $66,000 to Transfers Out to Capital Projects for the purchase of a vehicle for a
recommended Sergeant position within the SWAT unit.

• Increase by $16,447 in General Operations and Maintenance for the Rising Stars Program.
• Increase by $11,213 in General Operations and Maintenance for the Chisholm Trial Late Night Program.
• Decreases by ($10,800) in General Operation and Maintenance costs for one time computer equipment
costs in FY 2024 that is not needed in FY 2025.
• Decreases by ($668,909) in police officer overtime related costs as a result of staffing changes.
• Decreases by ($982,827) in call talker overtime related costs as a result of staffing changes.

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