Page 45 - CityofSouthlakeFY25AdoptedBudget

Crime Control and CCPD Fund

Prevention District Fund Expenditure Highlights
The half-cent sales tax collection to fund the Crime Personnel
Control and Prevention District (CCPD) began in Item Expenditure
April 1998, with the first sales tax check received
Pay Adjustment –
in June 1998. State law provides that a district’s life Maintain Compensation 4.5% Market –
Public Safety
is limited to five years unless voters continue the Market Position (SRO)
district by approval of a referendum. In February Budget Overview
2002, Southlake voters approved the continuation Health Insurance 6.9% rate increase
of the CCPD for 15 years, and the district was set Operations & Equipment
to sunset in 2018 unless reauthorized by the voters.
Lenco Armored Regional
SWAT Vehicle $80,000
In May 2015, Southlake voters chose to reallocate (Southlake’s contribution)
a three-eighths cent portion from the CCPD to the Increase in SRO
formation of a sales tax district to fund recreational Overtime $20,000
and economic development projects. This left a
one-eighth cent allocation remaining for CCPD 5 Tasers $15,759
activities through the new sunset period, 2038, as Body Armor
authorized by the voters in May 2017. Replacement – SROs $14,896

Revenue highlights. For FY 2025, $2,652,000 is NETCO Radio Upgrades $167,000
anticipated in sales tax collections for the district,
along with $185,000 in interest income for total
revenues of $2,837,000. This is a projected increase
of 12.6% compared to the FY 2024 adopted budget.

Expenditure highlights. Total operating
expenditures are adopted at $2,742,607 for FY 2025.
This is a projected increase of 23.7% compared to
the FY 2024 adopted budget.

Personnel: CCPD will provide for the ongoing
allocation of dollars for personnel expenses related
to the School Resource Officer Program. For FY
2025, this amount totals $2,177,551. All compensation
and benefit adjustments previously mentioned will
be funded by CCPD for these employees.

Operations: This fund also includes funding for
necessary equipment to support the operations of
the Police Department, detailed in the expenditure
table for this fund.

Indirect charge/transfers: A transfer of $113,480 to the General Fund is planned for an indirect charge.

Fund balance. The ending fund balance for the CCPD Operating Fund is projected at $5,461,384, a 4.17%
increase compared to the FY 2024 adopted budget. The budget was approved by the District Board of
Directors at their July 24, 2024, meeting.

FY 2025 City of Southlake | Budget Book 45