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Crime Control and Prevention Districts Fund Details

Proposed Projected Projected
ACCT 2026 2027 2028
Crime Control & Prevention Revenue

Revenue
03-500-520010 Crime Control Sales Tax $ 762,552 $ 770,178 $ 777,880

Total Revenue $ 762,552 $ 770,178 $ 777,880

Total Crime Control Revenue $ 762,552 $ 770,178 $ 777,880

Crime Control & Prevention Expenses

Payroll
03-630-610001 Salaries $ 376,387 $ 399,309 $ 411,289
03-630-610002 TMRS Retirement $ 55,990 $ 58,782 $ 60,278
03-630-610003 Workers compensation $ 12,552 $ 12,677 $ 12,677
03-630-610004 Unemployment Comp $ 720 $ 720 $ 800
03-630-610005 Group Health Insurance $ 96,000 $ 98,400 $ 100,860
03-630-610006 Medicare $ 6,500 $ 6,824 $ 6,998
03-630-610007 FICA Social Security $ - $ - $ -
03-630-610008 Overtime Pay $ 21,715 $ 21,000 $ 21,000
03-630-610009 Cell Phone Allowance $ - $ - $ -
03-630-610011 Certification Pay $ 35,700 $ 35,700 $ 35,700
03-630-610013 Holiday Pay $ 14,476 $ 14,621 $ 14,621
03-630-610015 STEP Program $ - $ - $ -
Total Payroll $ 620,040 $ 648,034 $ 664,223

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

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

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

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

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