Page 288 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Fund

Being the most personnel-heavy department in the City, the Colleyville Police Department carries the largest operating
budget of any single department, not counting the Utilities Fund. Approximately 30% of this budget is currently funded out
of the Crime Control and Prevention District (CCPD), which was rst authorized by voters in 1999 to levy a half-cent sales tax
to support public safety. The CCPD fund was initially reserved for no-recurring expenses such as capital items, vehicles, and
equipment, but has since been transformed into an operating fund, housing 3 part-time civilian employees and19 full-time
uniformed of cers, including 6 newly funded School Resource Of cers. The remaining department budget can be found in
the General Fund.

2023 Expenditures by Fund

P
P

e
r
r

l
l
&
&

i
t
t
o
o
i
n
v
v
e
n
e
e
o
e
m
e
Crime Control & Prevention n n

m
r
C C
r
i
i

t
t
r
o
r
n
C
C
o
n
o
D D i i s s t t r r i i c c t t F F u u n n d d ( ( 3 3 0 0 . . 9 9 % ) )
%
District Fund (30.9%)

d

(
(
u
u
n
d
n
1
.
1
%
%
6
6
9
.
9
F
n
n
e
e
G G
General Fund (69.1%) ) )
e
e
r

l
F

a
r
l
a
Other than the CCPD and General Fund, the Hotel Tax Fund has paid for some crowd-management related capital items for
the Police Department in the past, although this is not expected to continue.
City of Colleyville | Budget Book 2023 Page 288