Ordinance No. 14,800 ORDINANCE NO. 14,800
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
APPROVING THE FISCAL YEAR 2021-22 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 13"'day of July, 2021, after considering the proposed budget together with the
testimony and information received at the public hearings, the Board adopted its 2021-22 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 12"'day of August,2021,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 2021-22 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 affinmative vote of the City Council of the City of
Baytown this the 26"'clay of August, 2021.
NDO CAPETILLO Ma or
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ANGELA aCKSON, It t i Cit k a
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APPROVED AS TO FORM: 0F1
KAREN L. HORNER, City Attorney
RAKaren Homcr\DocumentsTileslcity Counci]\Ordinances120211August 26�ApprovingCCPD2021-22Budget.docx
Exhibit "A"
BAYTOWN
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
ANNUAL PROGRAM OF SERVICES
2021 -22
PROPOSED BUDGET
BAYTOWN
S
CRIME CONTROL AND
PREVENTION DISTRICT
(CCPD)
BOARD OF DIRECTORS
RIKKI WHEELER, President
RANDALL B. STRONG, Vice President
CITY CLERK, Secretary
STEELE ARTHUR, Director
JAMES COKER, Director
LLOYD J. HERRERA, Director
DR. CHRIS L. WARFORD, Director
VACANT, Director
BAYS
z
BAYTOWN
CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206
BUDGET SUMMARY
Actual Budget Estimated Proposed
2019-20 2020-21 2020-21 2021-22
Revenues
Sales Tax $ 1,961,959 $ 1,615,3 89 $ 1,938,467 $ 2,006,313
Interest Income 2,220 500 165 171
Total Revenues 1,964,179 1,615,889 1,938,632 2,0061484
Expenditures
Personnel 1,542,620 1,481,857 1,557,583 1,667,307
Supplies 13,360 - - 139,000
Maintenance 334,823 - 41209 -
Services 50,319 60,200 60,000 601200
Total Operating 1,941,122 1,542,057 2,029,652 118669507
Capital Outlay 351,425 - - 165,000
Unforeseen/New Initiatives - 73,832 - 35,769
Total Expenditures 2,292,547 1,615,889 2,029,652 2,067,276
Excess(Deficit) Revenues
Over Expenditures (328,368) - (91,021) (60,792)
Fund Balance-Beginning 4805181 151,813 151,813 60,792
Fund Balance-Ending $ 151,813 $ 151,813 $ 60,792 -
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20601 CRIME CONTROL PREVENTION DISTRICT(CCPD)-BUDGET NOTES
Acct# Account Name Amount
PERSONNEL SERVICES
71002 Regular Wages $ 11150,002
(14)Patrol Officers
(1) Police Sergeant
71009 Overtime
71021 Health Insurance 197,588
71022 TMRS 209,070
71023 FICA 87,975
71028 Workers Compensation 22,672
TOTAL PERSONNEL SERVICES 196671307
SUPPLIES
72007 Wearing Apparel 139,000
TOTAL SUPPLIES 1399000
SERVICES
74070 Elections 60,000
74280 Bonds 200
TOTAL SERVICES 609200
TOTAL OPERATING 198669507
CAPITAL OUTLAY
80001 Furniture& Equip<$10000 165,000
TOTAL CAPITAL OUTLAY 1659000
CONTINGENCY
99002 Unforeseen/New Initiative 351769
TOTAL CONTINGENCY 359769
TOTAL CCPD $ 290679276
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