Page 34 - City of Westworth Village FY22 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; therefore, it will be on the May 2024 ballot.
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 three percent cost of living adjustment, a $2000
dollar increase in the annual ECA (trained medical first responder) certification pay for police
officers, 12% TMRS rate, and $725/month city paid insurance benefit.

Crime Control and Prevention District Fund Overview
Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
CCPD Fund Revenue
Revenue $ 526,879 $ 592,518 $ 612,668 $ 570,000 $ 568,869 $ 647,996
Additional Revenue $ 4 $ 6 $ 2 $ - $ 5 $ 25
Total Revenue $ 526,883 $ 592,524 $ 612,670 $ 570,000 $ 568,874 $ 648,021

CCPD Fund Expenses
Payroll $ 388,253 $ 467,431 $ 421,630 $ 416,967 $ 412,198 $ 449,297
Equipment $ 51,589 $ 1,481 $ 63,308 $ 53,000 $ 58,240 $ 63,400
Professional Service $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Misc $ 23,518 $ 22,617 $ 23,242 $ 26,000 $ 26,000 $ 25,000
Capital Expense $ 448 $ 418 $ - $ - $ 500 $ -
Information Tech $ 55,711 $ 59,126 $ 61,235 $ 64,126 $ 59,400 $ 65,626
Total Expenses $ 529,519 $ 561,073 $ 579,414 $ 570,093 $ 566,338 $ 613,323

Goals and Objectives:

(see Police Fund Goals and Objectives)

Performance Indicators:
(see Police Fund Performance Indicators)

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