Fort Worth has proposed a budget allocation of approximately $460.1 million for its police department in the upcoming fiscal year. This figure represents the city’s largest expenditure, significantly surpassing the budget for the fire department, which is set at about half that amount. The draft budget outlines this financial commitment as part of a broader strategy to address community safety and law enforcement needs.
According to the budget documents, around $130.27 million of the dedicated police funding will be sourced from the Crime Control and Prevention District (CCPD), supported by a 0.5 cent sales tax. The remainder will be drawn from the city’s general fund. The budget will require approval from the City Council, with a vote scheduled for September 16, 2025.
Breakdown of Police Funding Allocation
The proposed budget allocates approximately $290.4 million for the salaries and benefits of about 1,896 officers and 574 staff members. Additionally, $39.4 million is designated for daily operations and maintenance within the department. The budget includes $16.5 million for staff salary increases, as stipulated by the city’s agreement with the police union.
Notably, the police department’s budget has seen a modest increase of about $2.6 million compared to the previous year. This increment is significantly smaller than in prior years, largely due to the transfer of 168 emergency response employees and their associated $17.8 million in funding to the newly established Emergency Management & Communications Department.
To further enhance community policing efforts, the draft budget proposes $1.7 million for the addition of eight neighborhood police officers. As part of required budget reductions, police officials aim to cut $1.8 million in overtime and operational costs.
Challenges and Leadership Transition
City Manager Jay Chapa has indicated that all departments were asked to implement a 1% budget cut, with specific exemptions for police and fire services. The police department is organized into three main bureaus: the patrol bureau, which employs the majority of officers; the support bureau, responsible for specialized functions such as the crime lab and SWAT; and the finance and personnel bureau, overseeing administrative matters.
Looking ahead, Fort Worth’s police department faces several challenges, including difficulties in recruiting and retaining a workforce that meets the demands of the city’s growth. Maintaining aging infrastructure and vehicles presents additional hurdles for future budget considerations.
On the same day the budget is expected to be approved, the City Council will formally appoint Eddie García as Fort Worth’s new police chief. García will assume the role with an annual salary of $306,000, succeeding Neil Noakes, who retired in May 2025. This leadership change comes at a crucial time as the city navigates budgetary constraints and community safety priorities.
As Fort Worth prepares for this significant budget decision, the implications for public safety and community relations remain at the forefront of discussions among city officials and residents alike.
