CCPD Budget Documents & Quarterly Reports

FY2027 Proposed Budget

City of Fort Worth FY2027 Funding Application to CCPD Board (M&C 26-0650)(PDF, 84KB)
Modified FY2027 Funding Application to be Presented by Staff(PDF, 83KB)

Upcoming Meeting

Adopted Budgets

Program Scopes
 FY2026 Adopted Budget(PDF, 83KB)  FY2026 Program Scope(PDF, 240KB)
 FY2025 Adopted Budget(PDF, 115KB)  FY2025 Program Scope(PDF, 350KB)
 FY2024 Adopted Budget(PDF, 161KB)  FY2024 Program Scope(PDF, 310KB)
 FY2023 Adopted Budget(PDF, 128KB)  FY2023 Program Scope(PDF, 273KB)
 FY2022 Adopted Budget(PDF, 104KB)  FY2022 Program Scope(PDF, 283KB)
 FY2021 Adopted Budget(PDF, 118KB)  FY2021 Program Scope(PDF, 283KB)
 FY2020 Adopted Budget(PDF, 378KB)  FY2020 Program Scope(PDF, 584KB)
 FY2019 Adopted Budget(PDF, 326KB)  FY2019 Program Scope(PDF, 571KB)

 

Quarterly Reports

FY 2026

1st Quarter CCPD Report(PDF, 652KB)
2nd Quarter CCPD Report(PDF, 515KB)
3rd Quarter CCPD Report(PDF, 2MB)

 

 

FY 2025

1st Quarter CCPD Report(PDF, 2MB)
2nd Quarter CCPD Report(PDF, 2MB)
3rd Quarter CCPD Report(PDF, 1MB)
4th Quarter CCPD Report(PDF, 541KB)


FY 2024

1st Quarter CCPD Report(PDF, 2MB)
2nd Quarter CCPD Report(PDF, 515KB)
3rd Quarter CCPD Report(PDF, 1MB)
4th Quarter CCPD Report(PDF, 2MB)


FY 2023

1st Quarter CCPD Report(PDF, 401KB)
2nd Quarter CCPD Report(PDF, 297KB)
3rd Quarter CCPD Report(PDF, 2MB)
4th Quarter CCPD Report(PDF, 295KB)

FY 2022

1st Quarter CCPD Report
2ndQuarter CCPD Report
3rd Quarter CCPD Report
4th Quarter CCPD Report(PDF, 484KB)

 

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