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The Fort Worth Crime Control and Prevention District board of directors advanced the recommended budget to City Council following an Aug. 21 meeting. The $146.7 million budget reflects a 5.84% increase compared to the current fiscal year, according to the presentation.
The details: This proposed budget reflects a $2.1 million deficit compared to revenues, which total $144.6 million, according to city documents. The CCPD budget is broken down into six funds: enhanced response, neighborhood crime prevention, partners with a shared mission, recruitment and training, equipment, tech and infrastructure and adjustments.
The breakdown: The Fort Worth Police Department will add eight new positions for the upcoming fiscal year. Half of those will be traffic technicians, accounting for more than $976,000 of the the budget. There will also be an addition of two school resource officer positions, going from 89 to 91.
What's next? Council members will vote on the CCPD budget, part of the overall city budget, during the Sept. 15 council meeting, according to the city website.
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