Page 34 - Westworth Village FY21 Budget
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             CRIME CONTROL & PREVENTION DISTRICT FUND


             Crime Control and Prevention District is funded by a ½ cent citizen-authorized
             sales tax.  The current sales tax is scheduled to expire on September 30, 2024,
             and  must  be  placed  on  the  ballot  for  a  re-authorization  vote  every  20  years.
             Expenses  are  restricted,  and  this  account  typically  funds  five  full-time  police
             positions, police vehicle purchases, uniforms, community relations activities, and
             various equipment maintenance contracts.               Payroll includes a 3% cost of living
             adjustment, 12% TMRS rate, and $700/month city paid insurance benefit.


             Crime Control and Prevention District Fund Overview


































             Goals and Objectives:

             (see Police Fund Goals and Objectives)


             Performance Indicators:
             (see Police Fund Performance Indicators)
















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