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ADOPTED | BUDGET




          Crime Control and Prevention District Fund

          The Crime Control and Prevention District fund accounts for the accumulation and use of the half-
          percent sales tax proceeds dedicated for crime prevention and reduction programs.  Financing is
          provided primarily from sales taxes, franchise fees and investment income.  Voters reapproved the
          Crime Control and Prevention District (CCD) for 20 years in May 2010.




                                          FY 2022-23 Adopted Budget







                                                                   Community
                                                                    Resources
                                                                      18.6%




                                                                                            Technical Services &
                                                                                             Property Evidence
                                                                                                   10.9%


                                       Patrol
                                       54.9%

                                                                                Investigations
                                                                                    9.1%







                                                                                         Special Programs,
                                                                                           Admin & Other
                                                                                                6.4%

                                                                                 Capital Projects
                                                                                      0.0%



















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