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
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Program Scopes
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| 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