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HomeMy WebLinkAbout2008-06-12 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING June 12, 2008 CALL TO ORDER A meeting of the Crime Control and Prevention District (CCPD) Board was called to order by President Barney Snitz on Monday, June 12, 2008, at 3:30 p.m. in the Conference Room in City Hall, 201 North Ector Drive, Euless. Board members present included: Mayor Mary Lib Saleh City Council Member Glenn Porterfield City Council Member Leon Hogg City Council Member Perry Bynum Citizen Member Don Martin Citizen Member Barney Snitz Citizen Member Ron Shields Director of Finance Vicki Rodriquez, Treasurer City Secretary Susan Crim, Secretary Additional staff members present included: City Manager Gary McKamie Deputy City Manager Loretta Getchell Police Chief Mike Brown Assistant Police Chief Harland Westmoreland Assistant Director of Finance Jackie Theriot ELECTION OF OFFICERS Upon motion by Mayor Mary Lib Saleh and second by Don Martin, Barney Snitz was re- elected President and Ron Shields was elected Vice President by unanimous vote. APPROVAL, MINUTES OF JUNE 18, 2007 Upon motion by Council Member Leon Hogg and second by Ron Shields, the minutes of the June 18, 2007 meeting were approved as presented by unanimous vote. ACCEPTANCE OF ANNUAL AUDIT FOR FISCAL YEAR 2007 Director of Finance Vicki Rodriquez referred to the Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 2007, for the City of Euless, which had CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 12,2008 PAGE 2 been previously distributed, and directed the board members to the section containing the audit report for the Crime Control and Prevention District budget. She pointed out that the comparison of budgeted to actual statistics revealed that the year ended with a positive fund balance of $763,478. She stated that the auditors had given an unqualified opinion, which is the highest form of assurance they can provide. Upon motion by Council Member Leon Hogg and second by Council Member Perry Bynum, the audit for the Euless Crime Control and Prevention District budget for Fiscal Year 2007 was accepted by unanimous vote. PUBLIC HEARING, FISCAL YEAR 2008-2009 BUDGET President Snitz opened the public hearing to receive input on the Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2008-2009. Director of Finance Vicki Rodriquez stated that sales tax revenues have been slightly down from their projections for the current year, due to the decline in the construction market and the delay in the completion of some of the new retail. Projected total revenues for FY 2008-2009 will be $1,746,782 and projected expenditures will be $1,744,226, leaving a projected ending fund balance of$403,833 to begin FY 2008-2009. For the FY 2008-2009 budget, revenue is projected to be $1,807,500 and expenditures are projected to be $1,805,273. After capital expenditures of $67,000, the estimated ending fund balance for FY 2008-2009 would be $339,060, which is slightly more than $42,000 over the reserve level this Board set several years ago. Police Chief Mike Brown discussed the use of intoxilizers and explained why the Prism Shoot/Don't Shoot Simulator project is no longer being considered. He described what items would be purchased from the minor apparatus line item. Director of Finance Vicki Rodriquez explained the difference between the clothing allowance and the wearing apparel line items. Chief Brown described the uses for the crime prevention expenditure and Assistant Police Chief Harland Westmoreland discussed the expenditure for radios and the costs to maintain them. Chief Brown reported that the volume of jail residents, housed for the Immigration and Customs Enforcement Agency (ICE), has increased and therefore, revenue in that division is greater. He described the rescue phone negotiation system, the portable radio replacement program, the security system servers, the live scan machines, the radar unit two-year replacement program, the rescue phone negotiation system, the standardization of pistols in the department, and the scan print card and mug shot procedure. There being no proponents or opponents, President Snitz closed the public hearing. APPROVAL OF EULESS CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2008-2009 BUDGET Upon motion by Don Martin and second by Ron Shields, the Crime Control and Prevention District Budget for Fiscal Year 2008-2009 was approved as presented by unanimous vote. CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 12,2008 PAGE 3 ADJOURN There being no further business, the meeting was adjourned at 4:25 p.m. APPROVED: J _ i _1 . A__I _ rs, _ rney Sni President ATTEST: Susan Crim Secretary Approved at the CCPD EULESS CRIME CONTROL DISTRICT Board meeting on PROPOSED BUDGET June 12 , 2008 . FY 2008-09 FY 2008-09 FY 2007-08 FY 2007-08 Proposed Budget Projected Budget Beginning Fund Balance $763,478 $763,478 $403,833 Revenues Sales Tax $1,808,325 $1,730,782 $1,800,000 Interest Income $22,500 $16,000 $7,500 Total Revenue $1,830,825 $1,746,782 $1,807,500 Operating Expenditures Salary* ($1,232,291) ($1,174,658) ($1,246,836) Certification Pay ($27,580) ($27,580) ($29,500) Clothing Allowance ($8,372) ($8,372) ($7,920) Benefits (Insurance, TMRS, Medicare, &Longevity) ($391,589) ($367,382) ($375,688) Sub-Total-Personnel ($1,659,832) ($1,577,992) ($1,659,944) Special Services ($22,000) ($22,000) ($10,000) Training ($18,000) ($18,000) ($18,000) Instruments/Apparatus ($11,350) ($11,350) ($6,350) Minor Apparatus ($20,894) ($20,894) ($15,894) Wearing Apparel ($4,352) ($4,352) ($4,352) Crime Prevention ($15,000) ($15,000) ($15,000) Sub-Total-Operations ($91,596) ($91,596) ($69,596) Radios ($74,638) ($74,638) ($75,733) Sub-Total Capital ($74,638) ($74,638) ($75,733) Total Operating Expenditures ($1,826,066) ($1,744,226) ($1,805,273) Excess Revenues Over Expenditures $4,759 $2,556 $2,227 Captial Expenditures Part Time PSO ($50,000) ($50,000) $0 Portable Radio Replacement ($169,207) ($169,046) $0 Security System Servers ($32,225) ($32,225) $0 Live Scan ($40,140) ($40,352) $0 Radar Units ($32,490) ($30,335) $0 Rescue Phone Negotiation System ($5,100) ($5,000) $0 Pistols ($38,051) ($33,360) $0 Scan Print Cards and Mug Shots ($6,244) ($1,883) $0 Prisim Shoot/Don't Shoot Simulator ($10,000) $0 $0 Use of Prior Year Reserves for Capital ($383,457) ($362,201) $0 Ending Fund Balance $384,780 $403,833 $406,060 Capital Request FY09 Part Time PSO ($60,000) Intoxilizer ($7,000) Proposed Use of Prior Year Reserves for Capital ($67,000) Estimated Ending Fund Balance @ 9-30-2009 $339,060 Required Reserves(60 days) ($296,757) Excess Reserves $42,303 *FY 08 budget includes 18 Officers/Assistant Chief