HomeMy WebLinkAboutMinutes Crime Control And Prevention District - 05/15/2019 Minutes
Crime Control and Prevention District
Wednesday May 15,2019
Corpus Christi City Hall, 1201 Leopard,6t"Floor Conference Room
Members Present
Fred Edler Rene Saenz
Lori Garcia Susie Luna Saldana
Jim Kaelin
Member Absent
William Bonilla Scott Leeton
Don Clark Joan Veith
Call to order
Susie Luna Saldana called the meeting to order at 2:30 p.m.
Approval of Minutes
Fred Edler motioned to approve the minutes. Lori Garcia seconded the motion. The motion passed 5/0.
Report for the Chief of Police
Assistant Chief Mark Schauer reported the Buc Parade went well. They received compliments on the new route.
Police Department is now gearing up for hurricane season. Class A/B citation process started a week ago and they
are up to 45 citations,saving about 2000-3000 arrests per year. Beach to Bay is on Saturday.
Crime Report
Captain Asbury stated the Crime Index is a little over 3% down from this time last year. Non-Violent Crimes are
down over 5%. Violent Crimes are up 6% from last year. Homicide numbers are below normal.
City Auditor Report
Kimberly Houston introduced herself as the City Auditor. There is no city auditor report.
Finance Director Report
Alma Casas presented the Financial report:
• Annual Estimate of Revenues$7,021,200.00
• YTD Actuals Collected$3,734,617.38
• Summary of Appropriations and Expenditures
o Original Budget$7,019,993.00
o Expenditures to date are$3,057,831.89
Discussion/action changing meeting time to 2:00 from 2:30
Mr. Edler has requested to change the time in case meetings run long they can avoid business traffic. Susie Saldana
does not feel comfortable voting on this until everyone on the committee is present. Fred Edler motioned to table until
the next meeting. The vote was unanimous 5/0.
Budget Review
• FY 2018-2019 Revenue and Expenditure Year End Estimates
• FY 2018-2019 Revenue and Expenditure Proposal
o Police Officer Cost Estimate changed from$6,537,130 to$6,629,343 for 2018-2019
o Ending Balance changed from 5,068,950 to$4,976,737 for 2018-2019
• In-Car Video Project
o Requesting$200K to offset$1.5 million for the total cost
• Patrol Rifle program overview
o Supplement to the primary weapon system the Smith and Wesson
o $50K in budget to cover 25 rifles and need$16K for 8 additional rifles. Fred Edler motioned to add
$16K for 8 additional rifles,Lori Garcia seconded the motion. Motion passed 5/0
Public Comment
No Public Comment.
Adjournment
Susie Luna Saldana moved to adjourn the meeting at 3:18 pm. The motion passed unanimously, 5/0.
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