Page 32 - Southlake FY22 Budget

TrAnSMITTAL LETTEr

for CCPD activities through the new sunset period,
2038, as authorized by the voters in May 2017. CCPd fund exPendiTure highlighTs

The use of district funds is defined by State law. highlighT iTem exPendiTure
The primary use of the fund is to pay for School
Resource Officers at Carroll ISD schools, as well as 2.5% cost of
for needed materials and equipment for the Police living base pay
Department. adjustment;
Pay adjustment
Merit, Market
Revenue highlights. For FY 2022, $1,999,550 is where
anticipated in sales tax collections for the District, Personnel applicable
along with $4,725 in interest income for total
revenues of $2,004,275. This is a projected increase Health insurance 0.1% rate
of 12.1% compared to the FY 2021 adopted budget. decrease
The budget was approved by the District Board of
Directors at their July 29, 2021, meeting. Dental insurance 1% rate
decrease

Expenditure highlights. Total operating Ammunition cost
expenditures are adopted at $1,813,505 for FY increase $73,800
2022. Planned expenses for the operating budget
were approved for funding by the Crime Control Equipment SWAT Equipment $50,763
and Prevention District Board of Directors.
Taser
Adopted operating fund expenditures include replacement $40,410
ongoing allocation of dollars for the School Resource
Officer program, as well as equipment needed by New CAD
the Police Department. / Record $65,000
Management
system
Indirect charge/transfers. A transfer of $80,171 to
the General Fund is planned for an indirect charge.
A transfer of $1,000,000 is planned for the CIP. Virtual training $140,000
simulator
Technology
Fund balance. The ending fund balance for the Body-worn
CCPD Operating Fund is projected at $3,995,125. camera

replacement and $100,915
The budget of the Crime Control and cloud storage
Prevention District supports the
focus area of Safety & Security and Social Sentinel $13,000
- social media
the strategic corporate objective of
“Achieve the highest standards of alerting program
safety and security.” LEAD (Law

Enforcement
School Resource Against Drugs)
Officer (SRO) education and $8,551
Program
awareness
curriculum

BUDGET BOOK | FY 2022 City of Southlake 31
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