Page 92 - CityofColleyvilleFY23AdoptedBudget

The Colleyville Crime Control and Prevention District houses approximately 30%
of the Colleyville Police Department operations. This includes
19 sworn of cers (including 6 new School Resource Of cers),
2 part-time public safety of cers
1 part-time accreditation coordinator
Crucial training in eld operations, de-escalation, crisis intervention, and
leadership development
Various contractual agreements involving wellness programs, investigative
tools, and CALEA (Commission on Accreditation for Law Enforcement
Agencies) accreditation
Annual funding for the replacement of vehicles and equipment
The district was created by voter approval in 1999, with oversight of funds
assigned to the board of directors, composed of the City Council. State law
provides that a district’s life is limited to ve years, unless voters continue the
district by approval of a referendum. In September 2003, Colleyville voters
approved continuation of the district for an additional 20 years, and will be up for
another vote of continuance in this scal year.

Expected revenue from the 0.5 percent special purpose sales tax, use of funds
generated from prior years’ coverage ratio, and related interest income for the
CCCPD budget is $2,403,200. Total expenditures of $2,658,349 are planned for
scal year 2023. Additionally, staff plans for this fund to utilize $255,149 of its ample
cash balance.
A 5-year forecast of the Crime Control & Prevention District Fund is as follows:

Crime
Control &
Prevention
District Fund

City of Colleyville | Budget Book 2023 Page 92