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Ordinance No. 13,555ORDINANCE NO. 13,555 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE FISCAL YEAR 2017-18 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 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 on the 12'' day of July, 2017; and WHEREAS, on the 1 Vh day of July, 2017, after considering the proposed budget together with the testimony and information received at the public hearings, the Board adopted its 2017-18 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 10th day of August, 2017, 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 l: 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 2017-18 fiscal year. Section 3: This ordinance shall take effect immedZtof and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative City Council of the City of Baytown this the 24`x' day of August, 2017. A SFPHEN H. DONCARLOS, Mayor ATT T: L CIA BRYSCH, Ci erk 1 APPROVED AS TO FORM: e qr C) r ' NACIO RAMIREZ, SR., i Attorney llcobfs0l\legal\Karen\Files%City CouncillOrdinances\20MAugust 24\ApprovingCCPD2017-18Budget.doc Exhibit "A" BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT ANNUAL PROGRAM OF SERVICES 2017-18 PROPOSED BUDGET CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BOARD DIRECTORS RIKKI WHEELER, President VACANT, Vice President JAMES COKER, Director CHRIS NAVARRE, Director STEELE ARTHUR, Director RANDALL B. STRONG, Director DR. CHRIS L. WARFORD, Director z Revenues Sales Tax Interest Income Expenditures Personnel Supplies Services BAYTOWN CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206 BUDGET SUMMARY Actual Budget Estimated Proposed 2015-16 2016-17 2016-17 2017-18 $ 1,715,970 $ 1,798,833 $ 1,832,831 $ 1,832,831 938 500 1,309 1,309 Total Revenues 1,716,908 1,799,333 1,834,140 1,834,140 1,445,259 4,988 12,050 1,639,996 10,625 1,418,970 10,625 1,522,470 10,625 Total Operating 1,462,298 1,650,621 1,429,595 1,533,095 Capital Outlay 176,114 508,280 438,000 530,479 Unforeseen/New Initiatives - 100,000 100,000 100,000 Total Expenditures 1,638,412 2,258,901 1,967,595 2,163,574 Excess (Deficit) Revenues Over Expenditures Fund Balance - Beginning Fund Balance - Ending 78,497 (459,568) (133,455) (329,434) 453,604 532,101 532,101 398,646 $ 532,101 $ 72,533 $ 398,646 $ 69,212 3 20601 CRIME CONTROL PREVENTION DISTRICT (CCPD) - BUDGET NOTES Acct # Account Name Amount PERSONNEL SERVICES 71002 Regular Wages $ 1,020,932 (14) Patrol Officers (1) Police Sergeant 71009 Overtime - 71021 Health Insurance 163,290 71022 TMRS 180,194 71023 FICA 73,071 71028 Workers Compensation 20,941 71043 Employee Incentives 64,042 5% Salary Increase TOTAL PERSONNEL SERVICES 1,522,470 SUPPLIES 72007 Wearing Apparel 10,625 Regular Uniform Issue (15) @ $400 each 6,000 Body Armor Vests, New & Replacement (5) @ $925 each 4,625 TOTAL SUPPLIES 10,625 TOTAL OPERATING 1,533,095 CAPITAL 84042 Machinery & Equipment 228,479 Replace (21) MDT Computers @ $3,320 each 69,720 Body Camera Program 114,409 SWAT Vest Replacement Program (Year 1 of 5) 25,000 Night Vision Monocular 9,500 Borescope of Bomb Squad 9,850 84043 Motor Vehicles 302,000 Replace (5) Marked Patrol Units and Equipment @ $57,640 each 288,200 Replace (2) Police ATVs @ $6,900 each 13,800 TOTAL CAPITAL OUTLAY 530,479 CONTINGENCY 99002 Unforeseen/New Initiative 100,000 Requires Board approval to spend TOTAL CONTINGENCY 100,000 TOTAL CCPD $ 2,163,574 4