FY 17-18 CCPD Adopted BudgetBAYTOWN
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
ANNUAL PROGRAM OF SERVICES
2017-18
ADOPTED 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
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Actual Budget Estimated Adopted
2015-16 2016-17 2016-17 2017-18
Revenues
Sales Tax 1,715,970$ 1,798,833$ 1,832,831$ 1,832,831$
Interest Income 938 500 1,309 1,309
Total Revenues 1,716,908 1,799,333 1,834,140 1,834,140
Expenditures
Personnel 1,445,259 1,639,996 1,418,970 1,522,470
Supplies 4,988 10,625 10,625 10,625
Services 12,050 - - -
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 78,497 (459,568) (133,455) (329,434)
Fund Balance - Beginning 453,604 532,101 532,101 398,646
Fund Balance - Ending 532,101$ 72,533$ 398,646$ 69,212$
BAYTOWN
CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206
BUDGET SUMMARY
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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 @ $6,900 each 13,800
TOTAL CAPITAL OUTLAY 530,479
CONTINGENCY
99002 Unforeseen/New Initiative 100,000
Requires Board approval to spend
TOTAL CONTINGENCY 100,000
TOTAL CCPD 2,163,574$
20601 CRIME CONTROL PREVENTION DISTRICT (CCPD) - BUDGET NOTES
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RESOLUTION NO. 535
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