Ordinance No. 15,175 ORDINANCE NO. 15,175
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
APPROVING THE FISCAL YEAR 2022-23 BUDGET SUBMITTED BY THE BOARD
OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION
DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
*************************************************************************************
WHEREAS,in accordance with the alternate budget procedures of the Baytown Crime Control and
Prevention District(the "District") and the published notice of the budget hearings, the Board of Directors
of the District (the "Board") conducted public hearings to consider the District's proposed annual budget;
and
WHEREAS,on the 121''day of July, 2022, after considering the proposed budget together with the
testimony and information received at the public hearings,the Board adopted its 2022-23 budget; and
WHEREAS,within ten days of the Board's adoption of its budget,the Board submitted its approved
budget to the City Council of the City of Baytown,Texas; and
WHEREAS,on the 1 I"day of August,2022,the City Council of the City of Baytown,Texas,held
a public hearing to consider the budget adopted by the Board and submitted to the City Council in
accordance with the published hearing notice; and
WHEREAS, the City Council of the City of Baytown, after considering the submitted budget
together with the testimony and information received at the public hearing, believes that the budget
approved by the Board is consistent with the interest of the residents of the District;NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true
and are approved by the City Council of the City of Baytown,Texas.
Section 2: That the City Council of the City of Baytown, Texas, hereby approves the budget
submitted by the Board of the Baytown Crime Control and Prevention District, which budget is attached
hereto as Exhibit "A" and incorporated herein for all intents and purposes for the District's 2022-23 fiscal
year.
Section 3: This ordinance shall take effect immediately from and after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the of- vote of the City Council of the City of
Baytown this the 25°1 day of August, 2022.
pYTOW17 ANDON CAPETILLO, Mayor
TEST: o�� P�
° U►
e a
0
ANGELAVhCK ON, Viler a CO
• s
•4�p. OF��
APPROVED AS T RM:
SCOTT LEMO City Attorney
R:Karen Anderson ORDINANCES 20222022.08.25WpprovingCCPD2022-23Budget.docx
EXHIBIT "A"
BAYTOWN
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
ANNUAL PROGRAM OF SERVICES
2022-23
PROPOSED BUDGET
BAYTOWN
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
BOARD OF DIRECTORS
RIKKI WHEELER, President
JAMES COKER, Vice President
CITY CLERK, Secretary
STEELE ARTHUR, Director
LLOYD J. HERRERA, Director
NICHOLAS RICE, Director
DR. CHRIS L. WARFORD, Director
LORETTA WHITE, Director
BAYTOWN
z
BAYTOWN
CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206
BUDGET SUMMARY
Actual Budget Estimated Proposed
2020-21 2021-22 2021-22 2022-23
Revenues
Sales Tax $ 2,246,811 $ 2,006,313 $ 2,303,439 $ 2,406,699
Interest Income 103 171 284 296
Total Revenues 2,246,914 2,006,484 2,303,723 2,406,995
Expenditures
Personnel 1,684,771 1,667,307 1,551,616 -
Supplies - 139,000 139,000 141,100
Maintenance 432,754 - 97,083 533,422
Services 47,387 60,200 - -
Total Operating 2,164,912 1,866,507 1,787,699 674,522
Capital Outlay - 165,000 - 1,985,453
Unforeseen/New Initiatives - 35,769 - 496,861
Total Expenditures 2,164,912 2,067,276 1,787,699 3,156,836
Excess(Deficit)Revenues
Over Expenditures 82,002 (60,792) 516,024 (749,841)
Fund Balance-Beginning 151,815 233,817 233,817 749,841
Fund Balance-Ending $ 233,817 $ 173,025 $ 749,841 $ -
3
20601 CRIME CONTROL PREVENTION DISTRICT CCPD)-BUDGET NOTES
Acct# Account Name Amount
SUPPLIES
72007 Wearing Apparel 82,700
Regular Uniforms- 15 @$600 (14 Officers and 1 Sergeant) 9,000
Body Armor Vest-40@$1000 40,000
SWAT Vests,Helmets,Etc. -25@$1000 25,000
SWAT Uniforms-29@$300 8,700
MINOR TOOLS
72021 Minor Tools 23,100
Replace Batteries for MDTs 4,000
Hostage Negotiation Team Equipment 9,500
Protech Ballistic Shields -8@$1200 9,600
EDUCATIONAL SUPPLIES
72041 Educational Supplies 35,300
SWAT& Bomb Squad Training Materials 35,300
TOTAL SUPPLIES 141,100
MAINTENANCE
73042 Machinery& Equip Maint 533,422
Flock Safety License Plate Recognition(LPR)Camera System 159,100
Laptop.MDT Repair/Replace/Upgrade 14,000
AXON BWC, In Car Video,Taser& Interview Room 360,322
TOTAL MAINTENANCE 533,422
TOTAL OPERATING 674,522
CAPITAL OUTLAY
80001 Furniture& Equip<$10000 165,000
Law Enforcement Network Search(LENS) 165,000
84043 Motor Vehicles 1,820,453
Vehicle Replacement(22 @$82,593) 1,784,453
4-Wheeler Mule Replacement(3@$12,000) 36,000
TOTAL CAPITAL OUTLAY 1,985,453
CONTINGENCY
99002 Unforeseen/New Initiative 496,861
TOTAL CONTINGENCY 496,861
TOTAL CCPD $ 3,156,836
4