Page 30 - Southlake FY24 Budget

Crime Control and Prevention
CCPD Fund District Fund
Expenditure Highlights
The half-cent sales tax collection to fund the Crime

Personnel Control and Prevention District (CCPD) began in April
Item Expenditure 1998, with the first sales tax check received in June 1998.
State law provides that a district’s life is limited to five

Up to 4.5% combined years unless voters continue the district by approval
Pay Adjustment
Merit and Market of a referendum. In February 2002, Southlake voters
approved the continuation of the CCPD for 15 years, and
the district was set to sunset in 2018 unless reauthorized

Health Insurance 6.9% rate increase by the voters.
Transmittal Letter
In May 2015, Southlake voters chose to reallocate

Less than Full Time a three-eighths cent portion from the CCPD to the
School Resource $93,246 formation of a sales tax district to fund recreational and
Officer
economic development projects. This left a one-eighth
cent allocation remaining for CCPD activities through
the new sunset period, 2038, as authorized by the
voters in May 2017.
Leadership Training - $6,167
SMIP Course
Revenue highlights. For FY 2024, $2,424,000 is
anticipated in sales tax collections for the district, along
with $95,000 in interest income for total revenues
Equipment of $2,519,000. This is a projected increase of 3.8%
compared to the FY 2023 adopted budget. The budget
was approved by the District Board of Directors at their
Fire Arms and July 25, 2023, meeting.
Associated $105,404
Equipment
Replacements Expenditure highlights. Total operating expenditures
are adopted at $2,217,238 for FY 2024. Adopted
operating fund expenditures include the addition one
less than full-time School Resource Officer (SRO).
Replace Property
Room Evidence $31,983 Additionally, CCPD will provide for the ongoing
Refrigerator allocation of dollars for the existing SRO program
in addition to equipment needed for the Police
Department.
In-car Police Radios $30,000
Indirect charge/transfers. A transfer of $100,760 to
the General Fund is planned for an indirect charge. A
transfer of $334,500 is planned for the CIP.
K9 Decoy Training $20,000

Fund balance. The ending fund balance for the CCPD
Operating Fund is projected at $4,207,551.

30 FY 2024 City of Southlake | Budget Book