Page 207 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Environmental Services

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 — — — 78,726 78,726 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — — — 78,726 78,726 0.0 %
Grand Total $ — $ — $ — $ (78,726) $ (78,726) 0.0 %

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

In FY2025, Environmental Services received CCPD funding for the purchase of a skid steer to equip resources for
a second litter abatement crew for use in conjunction with property maintenance and illegal camp cleanup
requests.

FY2025 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:
• Increased by $78,726 for the purpose of equipping a second litter abatement crew for property
maintenance and illegal camp cleanup.

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