Page 35 - City of Westworth Village FY22 Budget

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Crime Control and Prevention Districts Fund Details
Actual Actual Actual Adopted Projected Proposed
ACCT 2018 2019 2020 2021 2021 2022
Crime Control & Prevention Revenue
Revenue
03-500-520010 Crime Control Sales Tax $ 526,879 $ 592,518 $ 612,668 $ 570,000 $ 568,869 $ 647,996
Total Revenue $ 526,879 $ 592,518 $ 612,668 $ 570,000 $ 568,869 $ 647,996
Additional Revenue
03-500-525003 Texpool Interest $ 4 $ 6 $ 2 $ - $ 5 $ 25

Total Additional Revenue $ 4 $ 6 $ 2 $ - $ 5 $ 25
Total Crime Control Revenue $ 526,883 $ 592,524 $ 612,670 $ 570,000 $ 568,874 $ 648,021
Crime Control & Prevention Expenses
Payroll
03-630-610001 Salaries $ 277,145 $ 304,024 $ 290,369 $ 272,602 $ 268,324 $ 287,227
03-630-610002 TMRS Retirement $ 37,943 $ 44,145 $ 38,480 $ 38,632 $ 38,311 $ 43,339
03-630-610003 Workers compensation $ 8,335 $ 8,967 $ 8,005 $ 9,014 $ 8,939 $ 9,716
03-630-610004 Unemployement Comp $ 45 $ 972 $ 45 $ 720 $ 563 $ 720
03-630-610005 Group Health Insurance $ 31,299 $ 49,653 $ 48,222 $ 42,000 $ 40,500 $ 43,500
03-630-610006 Medicare $ 4,189 $ 4,971 $ 4,296 $ 4,668 $ 4,629 $ 5,031
03-630-610007 FICA Social Security $ - $ - $ - $ - $ - $ -
03-630-610008 Overtime Pay $ 23,119 $ 35,292 $ 13,814 $ 15,727 $ 26,292 $ 16,571
03-630-610009 Cell Phone Allowance $ 805 $ 2,345 $ 2,275 $ 2,220 $ 2,340 $ 2,220
03-630-610011 Certification Pay $ 5,373 $ 17,061 $ 16,123 $ 20,400 $ 22,300 $ 29,400
03-630-610013 Holiday Pay $ 10,984 $ 11,573
03-630-610015 STEP Program $ -
Total Payroll $ 388,253 $ 467,431 $ 421,630 $ 416,967 $ 412,198 $ 449,297
Equipment
03-630-625045 Tasers $ 1,493 $ 1,481 $ 1,500 $ - $ - $ -
03-630-625046 Technology Replacement $ - $ - $ - $ - $ - $ 5,400
03-630-625049 Police Units/Camera System $ 50,096 $ 61,808 $ 53,000 $ 58,240 $ 58,000
Total Equipment $ 51,589 $ 1,481 $ 63,308 $ 53,000 $ 58,240 $ 63,400

Professional Services
03-630-630014 Admin Services $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Total Professional Services $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Miscellaneous
03-630-635008 Uniforms $ 6,910 $ 4,667 $ 8,910 $ 7,000 $ 7,000 $ 7,000
03-630-635103 Community Relations $ 10,758 $ 12,023 $ 8,682 $ 13,000 $ 13,000 $ 13,000
03-630635123 Service Fees ( Data cards) $ 5,850 $ 5,926 $ 5,651 $ 6,000 $ 6,000 $ 5,000
Total Miscellaneous $ 23,518 $ 22,617 $ 23,242 $ 26,000 $ 26,000 $ 25,000
Capital Expense
03-630-650028 Weapon Cleaning $ 448 $ 418 $ - $ - $ 500 $ -
Total Capital Expense $ 448 $ 418 $ - $ - $ 500 $ -

Information Technology
03-630-660004 Third Party Provider $ 7,305 $ 7,317 $ 9,226 $ 7,400 $ 7,400 $ 7,400
03-630-660005 Maintenance Contracts $ 48,406 $ 51,809 $ 52,009 $ 56,726 $ 52,000 $ 58,226

Total Information Technology $ 55,711 $ 59,126 $ 61,235 $ 64,126 $ 59,400 $ 65,626
Total Crime Control Expenses $ 529,519 $ 561,073 $ 579,414 $ 570,093 $ 566,338 $ 613,323

Net Crime Control & Prevention District $ (2,636) $ 31,451 $ 33,255 $ (93) $ 2,536 $ 34,698

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