Page 240 - City of Colleyville FY22 Adopted Budget

COLLEYVILLE CRIME CONTROL DISTRICT
FY 2021 THROUGH FY 2026 PROJECTION
ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED
FISCAL YEAR FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
BEGINNING FUND BALANCE $1,669,895 $1,669,895 $1,979,200 $1,763,331 $1,528,648 $1,470,951 $1,418,237
REVENUES:
1/2 CENT SALES TAX REVENUE $1,900,000 $2,050,000 $2,000,000 $2,014,125 $2,059,443 $2,130,632 $2,152,141
INTEREST INCOME $8,000 $500 $1,200 $2,500 $3,500 $5,000 $8,000
TOTAL REVENUES $1,908,000 $2,050,500 $2,001,200 $2,016,625 $2,062,943 $2,135,632 $2,160,141
EXPENDITURES:
ADMINISTRATIVE BOARD/AUDIT EXPENSES: $1,850 $1,850 $1,850 $1,850 $1,850 $1,850 $1,850
SOFTWARE:
ANNUAL MAINTENANCE CONTRACT $49,500 $49,500 $49,500 $49,500 $49,500 $49,500 $49,500
EARLY WARNING/INTERNAL AFFAIRS $5,500 $5,949 $6,177 $6,486 $6,810 $7,151 $7,508
ONLINE SCHEDULING (PLANIT POLICE) $0 $0 $2,075 $2,075 $2,075 $2,075 $2,075
ANNUAL LICENSE PLATE READER CAMERA LICENSES $0 $0 $9,000 $9,450 $9,923 $10,419 $10,940
INVESTIGATIVE TOOL $9,750 $9,750 $9,750 $9,750 $9,750 $9,750 $9,750
CRIME REPORTS ANALYTICAL CRIME MAPPING $5,492 $5,492 $5,730 $5,730 $5,730 $5,730 $5,730
RECRUITING AND HIRING PROCESS $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
TRAINING - LEADERSHIP DEVELOPMENT $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
TRAINING - DE-ESCALATION & CRISIS INTERVENTION $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
MOBILE FIELD FORCE TRAINING $0 $0 $10,000 $0 $0 $0 $0
CRIME SCENE RESPONSE UNIT $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
NETMOTION WIRELESS MAINTENANCE AGREEMENT $3,219 $3,219 $3,219 $3,219 $3,219 $3,219 $3,219
DETECTIVE SAFEGUARDING PROGRAM (CHILD ABUSE CASES) $0 $0 $1,600 $1,600 $1,600 $1,600 $1,600
WELLNESS PROGRAM EXPANSION $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000
IN-CAR VIDEO SYSTEM SERVER MAINTENANCE $0 $0 $0 $0 $25,000 $25,000 $0
OFF-DUTY WEBSITE ANNUAL FEES/MAINTENANCE $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000
TICKET WRITER REPLACEMENT $4,700 $4,700 $4,700 $4,700 $4,700 $4,700 $4,700
CALEA ACCREDITATION $16,825 $16,825 $16,825 $16,825 $16,825 $16,825 $16,825
PERSONNEL:
13 OFFICERS, 2 PT PUBLIC SAFETY OFFICERS, 1 PT
ACCREDITATION COORDINATOR $1,292,239 $1,197,594 $1,446,129 $1,498,724 $1,562,258 $1,629,127 $1,674,826
TEEN COURT $33,750 $33,750 $33,750 $33,750 $33,750 $33,750 $33,750
EQUIPMENT:
ANNUAL WEAPONS REPLACEMENT $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
SWAT EQUIPMENT AND TRAINING $6,150 $6,150 $6,150 $6,150 $6,150 $6,150 $6,150
SAFETY EQUIPMENT AND REPLACEMENT $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
TWO RADAR SIGNS- LICENSES $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000
VEHICLES:
ANNUAL REPLACEMENT FUNDING $262,500 $262,500 $262,650 $291,000 $321,000 $321,000 $271,000
TRANSFERS:
CAPITAL EQUIPMENT REPLACEMENT FUND -
IN-CAR MOBILE DIGITAL COMPUTER SYSTEM $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
CAPITAL -
REPLACE CAD/RMS SYSTEM $550,000 $87,416 $37,464 $0 $0 $0 $0
REIMBURSE CAPITAL FUND FOR JUSTICE CTR. COSTS $0 $0 $250,000 $0 $0 $0 $0
FUTURE CAPITAL $0 $0 $0 $250,000 $0 $0 $0
TOTAL EXPENDITURES $2,297,975 $1,741,195 $2,217,069 $2,251,309 $2,120,640 $2,188,345 $2,159,923

EXCESS REVENUES OVER EXPENDITURES ^^ -$389,975 $309,305 -$215,869 -$234,684 -$57,697 -$52,713 $218
ENDING FUND BALANCE $1,279,920 $1,979,200 $1,763,331 $1,528,648 $1,470,951 $1,418,237 $1,418,456

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