CITY OF BAYTOWN
CRIME CONTROL AND PREVENTION DISTRICT (CCPD) ANNUAL PROGRAM OF SERVICES 2015-16 ADOPTED BUDGET
CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BOARD DIRECTORS RIKKI WHEELER, President PORTER FLEWELLEN, Vice President SAMUEL BARKER, Director JAMES COKER, Director CHRIS NAVARRE, Director RANDALL B. STRONG, Director DR. CHRIS L. WARFORD, Director
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CITY OF BAYTOWN CCPD (POLICE) FUND 206 BUDGET SUMMARY
Actual 2013-14 Revenues Sales Tax Interest Income
$
Budget 2014-15
Total Revenues
Total Operating
1,298,127 8,932 1,307,059
1,453,572 10,375 10,000 1,473,947
1,472,543 8,500 10,000 1,491,043
1,548,328 10,625 1,558,953
Capital Outlay Unforeseen/New Initiatives Total Expenditures
460,075 1,767,134
100,680 90,000 1,664,627
100,680 1,591,723
170,890 100,000 1,829,843
Excess (Deficit) Revenues Over Expenditures Working Capital - Beginning Working Capital - Ending
(222,929)
$
597,156 374,227
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1,536,507 80 1,536,587
$
(128,040)
$
374,227 246,187
1,536,507 80 1,536,587
Adopted 2015-16
1,544,106 99 1,544,205
Expenditures Personnel Supplies Services
$
Estimated 2014-15
$
(55,136)
$
374,227 319,091
1,567,237 82 1,567,319
(262,524)
$
319,091 56,567
CITY OF BAYTOWN DIVISION BUDGET WORKSHEET 20601 CCPD (POLICE) Acct.# Account Name Justification
Amount
PERSONNEL SERVICES 71002 Regular Wages 71002 3% SALARY INCREASE
$ 1,060,397 31,812
71009 Overtime
-
71021 Health Insurance
158,535
71022 TMRS 71022 TMRS for 3% SALARY INCREASE
191,614 5,748
71023 FICA 71023 FICA for 3% SALARY INCREASE
75,385 2,434
71028 Workers Compensation 71028 Workers Compensation for 3% SALARY INCREASE TOTAL PERSONNEL SERVICES SUPPLIES 72007 Wearing Apparel Regular Uniform Issue - (14) officers & (1) sergeant @ $400 each Body armor vests, new & replacement, 5 @ $925 each (Increased $250 due to increase in price of body armor, $50 increase per vest) TOTAL SUPPLIES
21,750 653 1,548,328 10,625 6,000 4,625 10,625
TOTAL OPERATING
1,558,953
CAPITAL 84042 Machinery & Equipment Replacement of MDT Computers in existing & new patrol units, plus related equipment 5 @ $3,320 Body Cameras
16,600
84043 Motor Vehicles Full-size Patrol Vehicles: 2 @ $31,000 Emergency Equipment for New Patrol Vehicles: 2 @ $21,145 TOTAL CAPITAL OUTLAY
62,000 42,290
CONTINGENCY 99002 Unforeseen/New Initiative Contingency money & requires Board approval to spend
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66,600
50,000 104,290
170,890
TOTAL CONTINGENCY
100,000 100,000
TOTAL CCPD
$ 1,829,843
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