Page 35 - WestworthVillageFY25ApprovedBudget

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Crime Control and Prevention Districts Fund Details

Proposed Proposed
ACCT 2025 2026 2027
Crime Control & Prevention Revenue

Revenue
03-500-565001 CCPD Misc $ - $ - $ -
03-500-520010 Crime Control Sales Tax $ 769,593 $ 777,289 $ 785,062

Total Revenue $ 769,593 $ 777,289 $ 785,062

Total Crime Control Revenue $ 769,593 $ 777,289 $ 785,062

Crime Control & Prevention Expenses

Payroll
03-630-610001 Salaries $ 385,708 $ 425,243 $ 442,253
03-630-610002 TMRS Retirement $ 56,704 $ 61,504 $ 63,629
03-630-610003 Workers compensation $ 12,712 $ 12,839 $ 12,839
03-630-610004 Unemployment Comp $ 720 $ 720 $ 800
03-630-610005 Group Health Insurance $ 96,000 $ 96,000 $ 65,000
03-630-610006 Medicare $ 6,583 $ 7,140 $ 7,387
03-630-610007 FICA Social Security $ - $ - $ -
03-630-610008 Overtime Pay $ 22,252 $ 21,000 $ 21,000
03-630-610009 Cell Phone Allowance $ - $ - $ -
03-630-610011 Certification Pay $ 31,200 $ 31,200 $ 31,200
03-630-610013 Holiday Pay $ 14,835 $ 14,983 $ 14,983
03-630-610015 STEP Program $ - $ - $ -
Total Payroll $ 626,714 $ 670,630 $ 659,091

Equipment
03-630-625045 Tasers $ - $ 35,000 $ -

03-630-625046 Technology Replacement $ 35,400 $ 5,400 $ 6,000
03-630-625049 Police Units/Camera System $ 75,000 $ 75,000 $ 75,000
03-630-625050 Guns $ - $ 100,000

Total Equipment $ 110,400 $ 215,400 $ 81,000

Professional Services
03-630-630014 Admin Services $ 15,000 $ 15,000 $ 20,000

Total Professional Services $ 15,000 $ 15,000 $ 20,000

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