Page 34 - WestworthVillageFY26AdoptedBudget

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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 three percent cost of living and one 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

BUDGET Projected Projected Projected Projected
2026 2027 2028 2029 2030
CCPD Revenue
Revenue $ 762,552 $ 770,178 $ 777,880 $ 785,658 $ 793,515
Additional Revenue $ - $ - $ - $ - $ -
Total Revenue $ 762,552 $ 770,178 $ 777,880 $ 785,658 $ 793,515

CCPD Expenses
Payroll $ 620,040 $ 648,034 $ 664,223 $ 680,803 $ 697,868
Equipment $ 215,400 $ 81,000 $ 81,000 $ 231,000 $ 86,000
Professional Service $ 15,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000
Misc $ 33,000 $ 33,750 $ 33,750 $ 33,750 $ 33,750
Total Expenses $ 883,440 $ 782,784 $ 798,973 $ 965,553 $ 837,618

Goals and Objectives:

(see Police Fund Goals and Objectives)

Performance Indicators:

(see Police Fund Performance Indicators)

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