Page 34 - WestworthVillageFY25ApprovedBudget

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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, 2044, and must be placed on the
ballot for a re-authorization vote every 20 years; therefore, it will be on the May 2044 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 $8,000 pay increase for patrol officers, five percent
cost of living and two percent earned merit adjustment discretionary with the chief, certification
pay for police officers, 12% TMRS rate, and $1,600/month city paid benefit package that include
insurance plans, health, and daycare spending accounts.

Crime Control and Prevention District Fund Overview

Proposed Proposed Proposed Proposed Proposed
2025 2026 2027 2028 2029
CCPD Revenue
Revenue $ 769,593 $ 777,289 $ 785,062 $ 792,912 $ 800,841
Additional Revenue $ - $ - $ - $ - $ -
Total Revenue $ 769,593 $ 777,289 $ 785,062 $ 792,912 $ 800,841

CCPD Expenses
Payroll $ 626,714 $ 670,630 $ 659,091 $ 679,247 $ 697,969
Equipment $ 110,400 $ 215,400 $ 81,000 $ 231,000 $ 86,000
Professional Service $ 15,000 $ 15,000 $ 20,000 $ 20,000 $ 20,000

Misc $ 32,000 $ 33,000 $ 33,750 $ 33,750 $ 33,750
Information Tech $ 73,000 $ - $ - $ - $ -
Total Expenses $ 857,114 $ 934,030 $ 793,841 $ 963,997 $ 837,719

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

Performance Indicators:
(see Police Fund Performance Indicators)

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