Page 208 - City of Fort Worth Budget Book

Special Revenue Fund CCPD – Municipal Courts

DEPARTMENT SUMMARY

Chg from PY
FY2023 FY2024 FY2024 FY2025 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 — 92,059 92,059 111,370 19,311 21.0 %
Gen Operating & Maintenance — 11,104 11,104 18,209 7,105 64.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — 70,564 70,564 — (70,564) -100.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — 173,727 173,727 129,579 (44,148) -25.4 %
Grand Total $ — $ (173,727) $ (173,727) $ (129,579) $ 44,148 -25.4 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Crime Control and Prevention District 1.00 1.00 1.00 1.00 — —
Total 1.00 1.00 1.00 1.00 — —

DEPARTMENT PURPOSE AND GOALS

Beginning in FY2024, Municipal Courts received CCPD funding and added a full-time Deputy Marshal to support
programs within the City’s Libraries. In support of the City’s Libraries, the Deputy Marshal assigned to the
libraries patrols and monitors the Library properties, responds to emergencies at the libraries, addresses non-
emergency disturbances, and enforces city ordinance and state laws.
FY2025 DISCUSSION AND SIGNIFICANT CHANGES

The Recommended Budget:

• Decreases by $44,148 due to the reduction of one time expenses to setup the Library Deputy Marshal
program.

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