FY 18-19 CCPD Adopted Budget CRIME CONTROL AND PREVENTION DISTRICT (CCPD)
On Novemeber 3, 2015 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%).
BAYTOWN
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
ANNUAL PROGRAM OF SERVICES
2018-19
ADOPTED BUDGET
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
BOARD DIRECTORS
RIKKI WHEELER, President
DR. CHRIS L. WARFORD, Vice President
CITY CLERK, Secretary
STEELE ARTHUR, Director
JAMES COKER, Director
LLOYD J. HERRERA, Director
ANESIA LAMONT, Director
RANDALL B. STRONG, Director
Actual Budget Estimated Adopted
2016-17 2017-18 2017-18 2018-19
Revenues
Sales Tax 1,828,691$ 1,832,831$ 1,942,801$ 1,869,488$
Interest Income 1,675 1,309 1,850 1,850
Total Revenues 1,830,365 1,834,140 1,944,651 1,871,338
Expenditures
Personnel 1,374,203 1,522,470 1,341,050 1,817,494
Supplies 9,622 10,625 10,625 11,375
Maintenance - - - 174,414
Services - - - 30,200
Total Operating 1,383,825 1,533,095 1,351,675 2,033,483
Capital Outlay 398,050 618,630 593,630 307,640
Transfers Out 23,718 - - -
Unforeseen/New Initiatives - 11,849 - 86,435
Total Expenditures 1,805,593 2,163,574 1,945,305 2,427,558
Excess (Deficit) Revenues
Over Expenditures 24,773 (329,434) (654) (556,220)
Fund Balance - Beginning 532,101 556,874 556,874 556,220
Fund Balance - Ending 556,874$ 227,440$ 556,220$ -$
BAYTOWN
CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206
BUDGET SUMMARY
Acct #Account Name Amount
PERSONNEL SERVICES
71002 Regular Wages 1,204,982$
(14) Patrol Officers
(1) Police Sergeant
71009 Overtime -
71013 Accrual Pay 31,245
Leave Bank Payout - Holiday Time 24,534
Leave Bank Payout - Benefits 6,711
71021 Health Insurance 179,625
71022 TMRS 214,247
71023 FICA 87,959
71028 Workers Compensation 24,716
71043 Employee Incentives 74,720
5% Salary Increase
TOTAL PERSONNEL SERVICES 1,817,494
SUPPLIES
72007 Wearing Apparel 11,375
Regular Uniform Issue - (14) Officers & (1)6,375
Sergeant @ $425/Each
Body Armor Vests, New And Replacement, 5 @ $1,000 5,000
TOTAL SUPPLIES 11,375
TOTAL OPERATING 1,828,869
MAINTENANCE
73042 Machinery & Equip Maint 174,414
TOTAL MAINTENANCE 174,414
SERVICES
74070 Elections 30,000
74280 Bonds 200
TOTAL SERVICES 30,200
20601 CRIME CONTROL PREVENTION DISTRICT (CCPD) - BUDGET NOTES
Acct #Account Name Amount
CAPITAL OUTLAY
80001 Furniture & Equip <$10,000 77,080
New - (19) Mobile Data Terminals Computers $3,320 Each 63,080
New - (2) Replacement ATVs 14,000
84043 Motor Vehicles 230,560
New - Replace (4) Tahoes + Equipment
TOTAL CAPITAL OUTLAY 307,640
CONTINGENCY
99002 Unforeseen/New Initiative 86,435
Unforeseen/New Initiatives 36,435
Savings For SWAT Replacement Program (Year 2 of 5) $25,000 Each Year 50,000
TOTAL CONTINGENCY 86,435
TOTAL CCPD 2,427,558$
20601 CRIME CONTROL PREVENTION DISTRICT (CCPD) - BUDGET NOTES