Page 204 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – TPW

DEPARTMENT SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY 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 — — — — — 0.0 %
Total Revenues — — — — — 0.0 %
—
Expenses —
Salaries & Benefits 107,470 219,241 219,241 233,440 14,199 6.5 %
Gen Operating &
Maintenance 2,492,712 2,876,574 3,084,941 4,553,431 1,676,857 58.3 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 787,533 — — — — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 3,387,715 3,095,815 3,304,182 4,786,871 1,691,056 54.6 %
Grand Total $ 3,387,715 $ (3,095,815) $ (3,304,182) $ (4,786,871) $ (1,691,056) 54.6 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 2.00 2.00 2.00 2.00 — —
Total 2.00 2.00 2.00 2.00 — —

DEPARTMENT PURPOSE AND GOALS

The School Crossing Guard Program is administered by the Transportation Management Division and provides
school crossing guard services at elementary and middle schools in 12 districts in the City of Fort Worth.

Texas Local Government Code Section 343.014 mandates that municipalities take part in determining the demand
for and provision of crossing guards to promote the safe crossing of roadways. By placing crossing guards where
necessary, FWPD works with the Transportation and Public Works Department to support Safe Routes to School
efforts, ensuring that students have the infrastructure and supportive guidance to safely access their elementary
and middle schools via walking and biking.

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