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Ordinance No. 11,992ORDINANCE NO. 1 1,992 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING THE FISCAL YEAR 2012 -13 BUDGET SUBMITTED BY THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ** s** at•*» r**+** w�»*** �* a��r*+s***** *� + : +: : * * + :s *t * * * *rrs�rrrr *wr ** +sir + * + *st * + * *r * :+ 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 I 01 day of July, 2012; and WHEREAS, on the 10'h day of July, 2012, after considering the proposed budget together with the testimony and information received at the public hearings, the Board adopted its 2012 -13 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 August, 2012, 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 2012 -13 fiscal year. Section 3: This ordinance shall take effect City Council of the City of Baytown. INTRODUCED, READ and PASSED by the afi Baytown this the 9h day of August, 2012. and after its passage by the of the City Council of the City of DONCARLOS, Mayor NACIO RAMIR9Z, SR., City A orney \\ Cobfs01\lega1\Kwcn\Fi1es \CityCounci rdinances\ 2012W ugust9 WpprovingCCPD2012- 13Budget.doc Exhibit "A" CITY OF BAYTOWN BAYTOWN S CRIME CONTROL AND PREVENTION DISTRICT (CCPD) 2012 -13 PROPOSED BUDGET Revised - July S, 2012 CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BOARD DIRECTORS RIKKI WHEELER, President JOSEPH K. WHITEHEAD, Vice President SAMUEL BARKER, Director JAMES COKER, Director PORTER FLEWELLEN, Director EMILY WALLACE, Director DR. CHRIS L. WARFORD, Director �ai:: ' 1 7 CITY OF BAYTOWN CCPD (POLICE) FUND 206 BUDGET SUMMARY REVISED - JULY S, 2012 Actual Budget Estimated Proposed 2010 -11 2011 -12 2011 -12 2012 -13 Revenues Sales Tax $ 191659765 $ 1,150,930 $ 192569388 $ 19256,388 Interest Income 312 1,200 220 223 Total Revenues 19166,077 19152,130 192569608 13,2569611 Expenditures Personnel 13,0479,561 1,1741,139 1,132,902 19150,546 Supplies 439606 - - 99250 Services 15,927 - - - Sundry - Other - - - - Total Operating 1:107,094 11,1749139 1,1329902 191599796 Capital Outlay 396,891 1039200 1039200 2079388 Unforeseen/New Initiatives - - - - Total Expenditures 1,5033,985 1,2773,339 11,236,102 1,3679184 Excess (Deficit) Revenues Over Expenditures (3379908) (125,209) 209506 (110,573) Working Capital - Beginning 7549142 3409751 3409751 3619257 Adj. to convert budget basis to GAAP (75,483) Working Capital - Ending $ 3409751 $ 2159542 $ 3619257 $ 250,684 3 CITY OF BAYTOWN 2012 -13 BUDGET 20601 CCPD (Police) Acct.# Account Name Justification Amount REVISED - JULY S, 2012 PER SERVICES 71002 Regular Wages $ 796,304 71009 Overtime " 1379250 71021 Health & Dental 71022 TMRS 1459007 71023 FICA 569084 71028 Workers Compensation 15,901 TOTAL PERSONNEL SERVICES 19150,546 SUP_ 9,250 72007 Wearing Apparel Regular Uniform Issue - (14) Officers & (1) Sergeant @ $350 %a 51250 Body Armor Vests, New and Replacement - 5 @ $800 %a. 4,000 72016 Motor Vehicle - (Not able to fund at this time.) 72021 Minor Tools & Office Equip ' (Not able to fund at this time.) • 72041 Educational " (Not able to fund at this time.) ' TOTAL SUPPLIES 99250 SERVICES 74021 Special Services - (Not able to fund at this time.) - 74042 Education & Training ' (Not able to fund at this time.) - TOTAL SERVICES - &IMMY_ Acct Description 75061 Medical -Preemployment ' (Not able to fiend at this time.) - TOTAL SUNDRY - TOTAL OPERATING 101599796 G&PITAL 84042 Machinery & Equipment 101,388 Replacement of MDT Laptops in Patrol Vehicles -10 @ $5,000 50,000 The Eoutament Listed Below is Necessary for the New Patrol Vehicles: In -Car Video Cameras - 4 @ $6,000 24,000 Light Bars & Siren Package - 4 @ $2,100 8,400 4 CITY OF BAYTOWN 2012 -13 BUDGET 2013 BASE LEVEL FOOTNOTES 39600 20601 CCPD (Police) 11100 Acct.# Account Name 800 Justification Amount Headlight and Taillight Flashers - 4 @ $100 per car 400 Rear Deck LED Lights - 2 per vehicle - 8 @ $140 19120 Front and Rear LED hideaway lights - 4 @ $280 1,120 LED License Plate Lighting - 2 per vehicle - 8 @ $80 640 Push Bumpers w:/LED, Lights - 4 @ $650 2,600 Side Mounted Emergency LED Lighting Sets - 4 @ $650 2,600 Conversion Kits to Allow Older Consoles to Fit in New Units - 4 @ $200 800 Prisoner Partitions - 4 sets @ $900 39600 Gun Rack for Prisoner Partition - 4 @ $275 11100 Window Barriers - 4 sets @ $200 800 Police Graphics Package - 4 @ $390 1,560 Wiring and Terminals to Build Patrol Vehicles - 4 @ $150 600 Brake Light Cut Off Relays - 4 @ $72 per unit 288 Motorola Remote Retrofit Kit - 4 @ $290 1,160 Emergency LED Road Side Flares for Each New Patrol Unit - 4 @ $150 600 84043 Motor Vehicles 106,000 Full -Size Patrol Vehicles - 4 @ $26,500 106,000 Additional Patrol Vehicles Needed Due to Increased Staffing TOTAL CAPITAL OUTLAY 207,388 C_ON (;RNCY 99002 Unforeseen/New Initiatives TOTAL CONTINGENCY - TOTAL - YEAR 2013 CCPD S 193679184