Page 34 - WestworthVillageFY23AdoptedBudget
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             CRIME CONTROL & PREVENTION DISTRICT FUND


             Crime Control and Prevention District is funded by a ½ cent citizen-authorized sales tax.  The
             current sales tax is scheduled to expire on September 30, 2024, and must be placed on the
             ballot for a re-authorization vote every 20 years; therefore, it will be on the May 2024 ballot.
             Expenses are restricted, and this account typically funds five full-time police positions, police
             vehicle  purchases,  uniforms,  community  relations  activities,  and  various  equipment
             maintenance contracts.  Payroll includes a five percent cost of living and merit adjustment,
             certification  pay  for  police  officers,  12%  TMRS  rate,  and  $1000/month  city  paid  insurance
             benefit.


             Crime Control and Prevention District Fund Overview

































             Goals and Objectives:
             (see Police Fund Goals and Objectives)


             Performance Indicators:
             (see Police Fund Performance Indicators)
















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