HomeMy WebLinkAbout1998-06-23 CCPD Minutes CITY OF EULESS
CRIME CONTROL AND PREVENTION DISTRICT
MINUTES OF BOARD MEETING
June 23, 1998
CALL TO ORDER
A meeting of the Crime Control and Prevention District Board was called to order by
President Ron Shields at 3:36 p.m. on Tuesday, June 23, 1998, in the Municipal Building
Conference Room, 201 North Ector Drive, Euless.
Board members present included: City Council Members Carl Tyson and Glenn Walker,
Citizen Members Ron Shields and Barney Snitz and staff members, Police Chief Gary
McKamie and City Secretary Susan Crim. The following board members were absent:
Mayor Mary Lib Saleh, Council Member Katie Edwards and Citizen Member Lou Baum.
APPROVAL, MINUTES OF JUNE 9, 1998 MEETING
Upon motion by Council Member Glenn Walker and second by Barney Snitz, the minutes of
the June 9, 1998 meeting were approved by unanimous vote.
APPROVAL, FISCAL YEAR 1998-1999 BUDGET
President Shields stated that a public hearing on the proposed budget was held on June 9,
1998, and the Board Members have had several weeks to review the budget and are now
considering its approval.
Council Member Glenn Walker motioned to approve the Crime Control and Prevention
District Budget for Fiscal Year 1998 - 1999. The motion was seconded by Barney Snitz and
carried by unanimous vote.
ADJOURN
There being no further business, the meeting was adjourned at 3:47 p.m.
ATTEST: APPROVED:or 4.
i
I
At/— e ��_�� � ,I4A•A_./ mil.«
Susan Crim, Secretary Oon Shields, President
PROPOSED
CRIME CONTROL DISTRICT BUDGET
Account Number Description FY 98-99 Notes
54-30-45-8101 Salary $ 169,054.00 3 Officers Ass't Chief
54-30-45-8102 Salary PIT $ 30,000.00 Cadet Program
54-30-45-8106 Longevity $ 2,580.00
54-30-45-8107 Overtime $ 2,750.00
54-30-45-8111 Health $ 12,960.00
54-30-45-8112 Life $ 408.00
54-30-45-8113 Medicare $ 1,572.00
54-30-45-8114 Workers Comp $ 2,832.00
54-30-45-8116 Disability $ 564.00
54-30-45-8117 Accidental Death $ 96.00
54-30-45-8119 Employee Assistance $ 96.00
54-30-45-8122 Clothing Allowance $ 1,760.00 4 positions
54-30-45-8125 Cert/College Pay $ 4,880.00
54-30-45-8131 TMRS $ 23,052.00
Sub-Total $ 252,604.00
54-30-45-8204 Wearing Apparel $ 729.00 Uniforms
54-30-45-8207 Minor Apparatus $ 2,500.00 Crime Scene equipment
54-30-45-8291 Crime Prevention $ 15,000.00 Programming
Sub-Total $ 18,229.00
54-30-45-8502 Radio Maintenance $ 27,288.00 Radio System Maintenance
54-30-45-8520 Computer Maintenance $ 21,241.00 Crimes
Sub-Total $ 48,529.00
54-30-45-8604 Special Service $ 7,000.00 Canine/Counseling
54-30-45-8621 Training $ 10,000.00 General Training&Academy
54-30-45-8690 Debt Service $ 258,904.00 New Facility
Sub-Total $ 275,904.00
54-30-45-9203 Instr&Apparatus $ 36,000.00 First Half Finger Print System
54-30-45-9217 Radios $ 157,734.00 Radio System Purchase
Sub-Total $ 193,734.00
54-30-45-9508 Mall Contingent $ 196,000.00
Sub-Total $ 196,000.00
TOTAL $ 985,000.00
Anticipated Revenue $ 985,000.00