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Crime Control & Prevention District (CCCPD)
The Colleyville Crime Control and Prevention District (CCCPD ) Fund is classi{ed as a governmental fund and is a blended
component unit of the City of Colleyville. The primary purpose of this fund is to {nance initiatives and programs aimed at
enhancing public safety and reducing crime within the community. This includes funding for law enforcement personnel,
equipment , crime prevention programs, and other related activities that contribute to the safety and security of Colleyville
residents.
The CCCPD Fund is considered a minor fund, as its revenues and expenditures do not constitute more than 10% of the
City ’s appropriated budget . The fund is primarily {nanced through a dedicated por tion of the City ’s sales tax revenues,
which are speci{cally allocated to suppor t crime control and prevention effor ts. These funds are carefully managed to
ensure that they are used effectively to maintain and improve public safety standards across the City.
As a blended component unit , the CCCPD Fund operates in close coordination with the City ’s overall {nancial and
strategic planning, ensuring that public safety initiatives are aligned with the City ’s broader objectives and {scal policies.
Revenues vs Expenditures Summary
$5M
$ 4M
$3M
$2M
$1M
0
2021 2022 2023 2024 2025 2026
Revenue Actual Revenue Surplus Revenue Budgeted
Expenditures Actual Expenditures Budgeted
In the budget year 2026 for the Crime Control & Prevention District , the revenue budgeted for FY 2026 rose by 6 . 22 % to
$3. 8 million, compared to $3.6 million in FY 2025 while budgeted expenditures increased by 7. 32 % to $ 4 . 2 million, up from
$3.9 million in 2025. The increase in expenditures is due to increases in salaries and bene{ts as a result of the
compensation study and increased health insurance. Also, included in the expenditure budget is a new position of a
Cybersecurity Administrator, of which half the position is budgeted in this fund.
FY 2025-2026 Annual Budget | Colleyville Page 72
