Resolutiion No. 90RESOLUTION NO. 90
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME
CONTROL AND PREVENTION DISTRICT ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026, IN
ACCORDANCE WITH CHAPTER 363 OF THE TEXAS LOCAL GOVERNMENT CODE
AND THE ALTERNATIVE PROCEDURES ADOPTED BY THE DISTRICT; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the General Manager of the Baytown Crime Control and Prevention District (the "District")
has submitted to the District a budget estimate of the revenues of the District and the expense of conducting the
affairs thereof for the ensuing fiscal year, beginning October 1, 2025, and ending September 30, 2026, being the
fifth of five years of the sales and use tax authorization, and which said estimate contains all information as
required by Chapter 363 of the Texas Local Government Code; and
WHEREAS, the Board of Directors of the District (the "Board") has received the General Manager's
estimate and held a public hearing thereon as provided by both Chapter 344 of the Texas Local Government Code
and the alternative procedures adopted thereunder; and
WHEREAS, after full and final consideration of the information contained in the proposed budget and
the input received at the public hearing, it is the opinion of the Board that the budget attached hereto should be
approved and adopted; NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL.
AND PREVENTION DISTRICT:
Section 1: That the Board of Directors of the Baytown Crime Control and Prevention District hereby
adopts the budget, which is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes for
the District's 2025-2026 fiscal year.
Section 2: That the Secretary of the Baytown Crime Control and Prevention District is hereby
ordered to submit for and on behalf of the Board of Directors the budget adopted in Section 1 to the City Council
of the City of Baytown not later than the tenth (10i1') day after the date hereof.
Section 3: This resolution shall take effect immediately from and after its passage by the Board of
Directors of the Baytown Crime Control and Prevention District.
INTRODUCED, READ and PASSED by the affirmative vote the Board of Dire s of the Baytown
Crime Control and Prevention District, this the 8" day of July, 2025
NICHOLAS RICE, President
T :S
ANGEL KSON, Secre
APPROVED AS FO
VANCE INIM WslistanWencral Counsel
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CITY OF BAYTOWN
Proposed Budget
Fiscal Year Ending September 30, 2026
CCPD
Overview
On November 3, 2020 the citizens voted to
continue the Baytown Crime Control and
Prevention District dedicated to crime reduction
programs and the adoption of a proposed local
sales and use tax at a rate of one -eighth of one
percent (1/8%).
Board of Directors
• Loretta White Director District 1 At -Large
• Jose Ortega Director District 2 At -Large
• Charles E. Murrell Director District 3 At -Large
• Nicholas Rice President District 4 At Large
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• David Start, Jr Director District 5 At -Large
+ James Coker Vice President District 6 At -Large
Lloyd J Herrera Director Mayor At Large
City Clerk Secretary Non Member/City Staff
FY26
Proposed Budget
Revenues
For FY2025-26, the Crime Control and Prevention District (CCPD) is proposing a total
revenue budget of $2,593,794. The majority of this funding is projected to come from sales
tax revenues, estimated at $2,502,824, representing a 2% increase over the FY2024-25
revised budget. Additionally, interest income is expected to contribute $90,970, reflecting a
slight increase from the prior year's projection. This proposed budget reflects the District's
continued commitment to fiscal responsibility while supporting public safety initiatives.
Revenue Distribution and Trends
2026PROPOSED $411'970
50
2025 ESTIMATED $73,118
2024 $59,781
2023 F - $130,012
$- $500,000 $1,0001000 $1,500,000 $2,000,000 52,500= $3,000000
Expenditures
$4,000,000
$3,500.000
$3.000A00
$2.5WOW
$z000)"
$1,50DA00
S1,00DOW
$500,000
5-
RM.
Expenditures by Categories / Fiscal Year
2024 202SEVIMATEP
■Supplies Maintenance Services acapltaloutley
2026PROPOSED
The proposed FY2026 expenditure totals $2,718,861, representing a substantial
decrease of $1,889,159 (41%) compared to the FY2025 revised budget of
$4,608,020. This decrease is largely driven by a significant reduction in Capital
Outlay. The budget also reinforces core operational needs, with Maintenance
increasing to $969,069 and a new $298,000 allocation for Services, highlighting a
growing focus on sustaining operations and enhancing service delivery.
CITY OF BAYTOWN
CRIME CONTROL & PREVENTION DISTRICT FUNM 3100
BUDGET SUMMARY
Revenues
Sales Tar
Gterest Income
Total Ret enues
Expenditures
Supplies
Maintenance
Services
Total Operating
Capital Outlay
Transfers Out
Leases
Debt Service
Total Expenditures
Excess (Deficit) Revenues
Over Expendimms
S 2.492,750 S
2,453.749 S
2.210,653 S
2,502.824
130,012
69.781
73.118
90.970
2.622.762
2,523,530
2.283.771 ' "-"2.593.794
77,031
-
-
-
193,752
945.761
655,528
969.069
-
-
-
298.000
270,783
945,761
655,528
1,267.069
2.547,504
3,662.239
3.654.798
1.451.792
2.818.287
4,608.020
4510.326
---2.718.861
(195.523) (2.084,490) (2.026.556) (125.067)
Fund Balance Beginning 2,347.147
Adj. to convert budget basis io GAAP
Fund Balance Ending S 2.151h22 S
2.151,622 2.151.622 125.067
67,132 $ 125,067 S -
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