Fort Worth Police Department Strategic Plan
ADMINISTRATIVE SUPPORT COMMAND
The Administrative Support Command consist of the Financial Management Division, the Program Support Division, the Employment Services Section, and the Policy Management and Safety Unit.
Financial Management Division
The Financial Management Division includes the Budget Section and the Finance Section.
Budget Section
Administrative Support Command
The Budget Section is responsible for developing and monitoring the budgets for the General Fund and the Crime Control and Prevention District (CCPD) Fund. The Budget Section also serves as the advisory and information center for the Police Department’s Budget Committee, a nine-person, cross-functional committee whose mission is to ensure that the budget supports the long and short-term goals of the Department as well as to link all expenditures to the strategic plan. This committee evaluates and prioritizes funding requests on a monthly basis through use of the police department needs assessment system, and they review all outstanding needs annually to assist in budget development and longer- term fiscal planning. The General Fund adopted budget for FY16 is $229,282,307, primarily funded from property taxes and sales taxes. The CCPD adopted budget for the 2016 fiscal year is $86,002,513. The charts below provide a breakdown of the FY16 General Fund budget and CCPD budget.
What is the Crime Control and Prevention District?
Bureau Overview and Goals
Page 182
Made with FlippingBook - Online catalogs