Page 206 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Public Events

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 — — — — — 0.0 %
Gen Operating &
Maintenance — — — — — 0.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — 136,140 136,140 — (136,140) -100.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — 136,140 136,140 — (136,140) -100.0 %
Grand Total $ — $ (136,140) $ (136,140) $ — $ 136,140 -100.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District — — — — — —
Total — — — — — —
DEPARTMENT PURPOSE AND GOALS

In FY2024, Public Events received CCPD funding for security cameras at the Will Rogers Memorial Center. This
program provides an extra layer of oversight and serves as a proactive tool to help track and identify criminal
activity and individuals involved.

FY2025 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:
• Decreases by ($136,140) for one-time costs due to previously approved budget in FY2024 that was only
needed for one fiscal year for adding security cameras to Will Rogers Memorial Center Campus.

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