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Ordinance No. 14,447ORDINANCE NO. 14,447 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE FISCAL YEAR 2020-21 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 9" day of June, 2020, after considering the proposed budget together with the testimony and information received at the public hearings, the Board adopted its 2020-21 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 9`h day of July, 2020, 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 2020-21 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 affirmative vote of the City Council of the City of Baytown this the 23' day of July, 2020. ill YA, ponmr— ow B ON CAP ILLO May APPROVED AS TO FORM: KAREN L. HORNER, Interim City Attorney R: Karen' FilmCity Council Ordinances\2020Vuly 23WpprovingCCPD2020-21 Budget.doc EXHIBIT "A" BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT ANNUAL PROGRAM OF SERVICES 2020-21 PROPOSED BUDGET BAYTOWN S 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 BMTOWN S z BAYTOWN CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206 BUDGET SUMMARY Actual Budget Estimated Proposed 2018-19 2019-20 2019-20 2020-21 Revenues Sales Tax $ 1,865,902 $ 1,906,878 $ 1,571,257 $ 1,615,389 Interest Income 7,743 2,000 2,000 500 Total Revenues 1,873,645 1,908,878 1,573,257 1,615,889 Expenditures Personnel 1,522,555 1,576,814 1,426,942 1,481,857 Supplies 9,534 87,500 13,500 - Maintenance 174,414 328,134 258,135 - Services - 30,200 200 60,200 Total Operating 1,706,503 2,022,648 1,698,777 1,542,057 Capital Outlay 302,782 354,660 354,660 - Unforeseen/New Initiatives - 36,373 - 73,832 Total Expenditures 2,009,285 2,413,682 2,053,437 1,615,889 Excess (Deficit) Revenues Over Expenditures (135,640) (504,804) (480,180) - Fund Balance - Beginning 615,820 480,180 480,180 - Fund Balance - Ending $ 480,180 $ (24,624) $ - $ - 3 20601 CRIME CONTROL PREVENTION DISTRICT CCPD - BUDGET NOTES Acct # Account Name Amount PERSONNEL SERVICES 71002 Regular Wages $ 1,004,430 (13) Patrol Officers (1) Police Sergeant 71009 Overtime 20,000 71021 I lealth Insurance 71022 TMRS 71023 FICA 71028 Workers Compensation SERVICES 74070 Elections 74280 Bonds CONTINGENCY 99002 Unforeseen/New Initiative TOTAL PERSONNEL SERVICES TOTAL SERVICES TOTAL. OPERATING TOTAL CONTINGENCY TOTAL CCPD 184,408 175,575 76,838 20,606 1,481,857 60,000 200 60,200 1,542,057 73,832 73,832 $ 1,615,889 4