HomeMy WebLinkAboutOrdinance No. 16,541 (Item 3.b)ORDINANCE NO. 16,541
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
APPROVING THE FISCAL YEAR 2026-27 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 7" day of July, 2026, after considering the proposed budget together with the
testimony and information received at the public hearings, the Board adopted its 2026-27 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, 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 2026-27 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 affirmativ ote f the ty Council of the City of
Baytown this the 13th day of August, 2026.
CHARLES JOHNSON, Mayor
ATTEST:
ANGELA JACKSON, City Clerk
APPROVED AS TO FORM:
SCOTT LEMOND, City Attorney
R:\Ordinances and Resolutions Ordinance Drafts 2026-08-13 Adopting 2026-27 Budget.CCPD.mhs.docx
IME CONTROL
PREVENTION DISTRIC
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Crime Control & Prevention District (CCPD)
Overview
On November 4, 2025 the citizens voted to continue the
Baytown Crime Control and Prevention District dedicated to
crime reduction programs and the adoption of an adopted
local sales and use tax at a rate of one -eighth of one percent
(1 /8%).
Board of Directors
• Nicholas Rice, President District 4 At Large
• Charles E. Murrell, Vice President District 3 At -Large
• Lloyd J. Herrera, Director Mayor At Large
• Loretta White, Director District 1 At -Large
• Rikki Wheeler, Director District 2 At -Large
• David Start, Jr, Director District 5 At -Large
• Vacant, Director District 6 At -Large
• City Clerk, Secretary Non-Member/City Staff
Objective
The Crime Control and Prevention board maintains and implements new
initiatives to continue the reduction in the crime rate and enhancing public safety
without a substantial increase in the ad valorem tax rate.
Duties
Manages sales taxes received for the City's crime control and prevention
programs.
Revenues
For FY2026-27, the Crime Control and Prevention District (CCPD) is proposing a
total revenue budget of $2,831,664. The majority of this funding is projected to
come from sales tax revenues, estimated at $2,799,643, representing a 3%
increase over the FY2025-26 revised budget. Additionally, interest income is
expected to contribute $32,021, reflecting a slight decrease from the prior year's
projection. This proposed budget reflects the District's continued commitment to
fiscal responsibility while supporting public safety initiatives.
ti:
Expenditures
The proposed FY2027 expenditure budget totals $2,827,772, representing an
increase of $108,911, or 4.0%, compared to the FY2026 revised budget of
$2,718,861. The budget continues to prioritize public safety technology,
operational readiness, and vehicle replacement needs. Maintenance is proposed
at $1,300,892, primarily supporting critical law enforcement systems and
technology contracts, while Services total $204,000 for rental vehicle needs.
Capital Outlay totals $1,322,880 and includes the replacement of 10 marked
patrol units and 5 unmarked vehicles to support police operations and response
capabilities.
$2,71,
$4,328,016
Revenues vs. Expenditures
$2.593794
$2,718,861 R2 75n 191
$2,824,022 $2,831,664 $2,827,772
2024-25 2025-26 2025-26
Actual Revised Estimated
Budget
■ Revenues Expenditures
2026-27
Proposed Budget
CITY OF BAYTOWN
CRIME CONTROL & PREVENTION DISTRICT FUND 3100
BUDGET SUMMARY
Revised
Actual Budget Estimated Proposed Budget
2024-25 2025-26 2025-26 2026-27
Revenues
Sales Tax $2,666,259 $2,502,824 $ 2,718,100 $2,799,643
Interest Income 44,082 90,970 32,021 32,021
Total Revenues 2,710,341 2,593,794 2,750,121 2,831,664
Expenditures
Supplies - - - -
Maintenance 531,108 969,069 1,297,142 1,300,892
Services - 298,000 204,000 204,000
Total Operating 531,108 1,267,069 1,501,142 1,504,892
Capital Outlay 3,612,908 1,451,792 1,322,880 1,322,880
Transfers Out - - - -
Leases 184,000 - - -
Debt Service -
Total Expenditures 4,328,016 2,718,861 2,824,022 2,827,772
Excess (Deficit) Revenues
Over Expenditures
(1,617,675)
(125,067)
(73,901)
3,892
Fund Balance - Beginning
2,151,622
533,947
533,947
460,046
Fund Balance - Ending
$ 533,947
$ 408,880
$ 460,046
$ 463,938
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