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ADOPTED | BUDGET

Crime Control and Prevention District Fund FY 2022/2023 Adopted Budget

Revenues / Resources

The FY 2022/2023 adopted revenues in the Crime Control and Prevention District Fund are
$6,715,617. This is an increase from the FY 2021/2022 Adopted Budget by $477,340 or 7.7%.
Below are the revenue highlights.

 $551,566 increase in Sales tax due to forecasting the higher collection trend will continue
into the coming year.
 ($36,217) decrease to the Transfer In from Grant funds used in prior year to offset 1% of
merit/market that is not being planned in the coming year.
 $82,083 increase in detention revenue from our partner cities for their share of the
detention expenses.
 ($74,258) decrease in miscellaneous revenues due to reductions in grant fund proceeds
and over/short estimates.

Expenditures

The FY 2022/2023 adopted expenditures in the Crime Control and Prevention District Fund total
$6,715,617. This is an increase from the FY 2021/2022 Adopted Budget of $477,340 or 7.7%.
Below are the expenditure highlights.

 ($232,000) reduction in Capital Project Transfers due there not being any planned capital
projects in the adopted budget.
 ($53,862) decrease to the Victim Assistance Program due to a reduction in Hospitalization
and Worker’s Compensation costs.

 $67,735 increase in inflationary cost increases and one-time purchases including:
o $14,687 for additional firearms, ammunition and supplies
o $15,050 for investigative, officer and supervisor training
o $4,000 for digital forensic lab software maintenance
o $17,491 for general liability insurance
o $13,260 for property insurance
 $230,506 increase in expenditures for the FY 2021/2022 market/merit adjustment.

 $107,296 increase in expenditures for one full-time Mental Health Coordinator position.
 $119,406 increase in the Planned Contribution to Fund Balance.
 $32,009 increase in Field Training Officer funding.

Balance

The adopted budget for FY 2022/2023 reflects an ending balance of $0.

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