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HomeMy WebLinkAbout027308 RES - 06/19/2007RESOLUTION APPROVING THE FY 2007-2008 BUDGET FOR THE CORPUS CKRISTI CRIME CONTROL AND PREVENTION DISTRICT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the FY 2007-2008 budget for the Corpus Christi Crime Control and Prevention District is approved ATTEST: Armando Chapa City Secretary APPROVED: 2007 Joseph Homey Assillttant City Attomey For City Attomey Resoi-OCD-budget-07 doe TH ' CITY OF C PUS C RISTI enry Ga ett Mayor W.? 73f8 Corpus Christi, Texas of 1(,1 2007 The above resolution was passed by the following vote Henry Garrett Melody Cooper Larry Elizondo, Sr Mike Hummel, Bill Kelly Priscilla G. Leal John E. Merez Nelcki Martinez Michael McCutchon Resol-CCD-buctort-07 doc 1(1 L 027308 2 1.'-'''..4�L"s!#' 5 3''.. 'ri4 'd..,'Y- E:.'�• ,v' 'i �� 3r:1° R .....s..'"-,54fyx '" *r xrc.A-.- R,n- 2,- ..,.,,. '',i...k3 .,..i, CITY OF CORPUS CHRISTI, TEXAS Crime Control and Prevention District FY 2007-2008 Adopted Budget • DIST1CT/i City of Corpus Christi Crime Control & Prevention District FY -2005/2006 Actual Year End Numbers FY -2006/2007 Year End Estimates FY -2007/2008 Adopted Budget CRIME CONTROL & PREVENTION DISTRICT TABLE OF CONTENTS FY -2007/2008 Page Program Org. No. No. 1 Financial Statement 2 Police Officer Costs 11717 3 Pawn Shop Detail 11713 4 MDT/AVL Technical Support 17774 5 Public Safety Vehicles & Equipment 71717 6 Election Costs 49001 7 Juvenile Assessment Center 49002 8 Citizens Advisory Councils 49008 9 Juvenile City Marshals 49010 10 10 Year Revenue & Expenditure Projection Crime Control & Prevention District FY -2005/2006 Actual Revenues & Expenditures FY -2006/2007 Year End Revenue & Expenditure Estimates FY -2007/2008 Adopted Budget Actuals Beginning Balance Revenues Sales Tax Interest on Investments Juvenile Drug Testing Sale of Scrap/City Property Miscellaneous Amended Estimated 2005-2006 Adopted 2006-2007 2006-2007 2126,317 2007-2008 2, 371,903 2 371.903 4,524.820 59.715 Total Current Revenues Total Funds Available Expenditures Police Officer Costs Pawn Shop Detail 3.239 4,623,143 799 62,352 2,088,931 4.691.418 4.855.618 79#315 73.113 2 928 16 000 1.188 4,588,564 4,685,495 4,774,849 4,944,731 6, 714,881 7,057 398 7,146,752 3,643,487 MDT/AVL Technical Support Public Safety Veh. Equip. _ Election Costs Juvenile Assessment Center Citizens Advisory Council Juvenile City Marshals 100.036 7,033,661 111.679 5.559 Total Expenditures MI 323.060 3,993, 335 3, 861.266 169.751 3,913,383 169 849 166,396 57.923 343.653 120008 361.782 10.105 149,052 4, 342,978 Ending Balance 2 Surplus / (Deficit) ,371,903 62 704 316.993 141.390 120 20.000 353.223 361,905 19,969 11 s 374 153,258 153.816 5,219,702 5,057,821 194,489 4,788,936 ,837,696 2,088,931 245.586 1 2,244,725 (534,2Q8) (282,973) 155.794 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION DISTRICT POLICE OFFICERS COSTS -11711 EXPENDITURE BUDGET Account Description Actuals Amended 2005/2005 2006/2007 Salaries and Wages Overtime Other Pay Retirement ment Group insurance benefits Estimated 2006/2007 Adopted 2007/2008 2,121,112 2,204,295 2,121,294 193,828 211 , 004 125,822 172186 Clothing Fuel & lubricants Food and food supplies Minor tools & equipment Minor computer equipment Office Supplies Professional services Vehicle repairs 522,460 559,932 357,996 393,796 215,056 121,889 538,702 2,255,556 393,796 24,595 _ ,000 ° _ 37,112 88,869 90 , _ 98,944 224 150 229 111,600 Telephone/telegraph service 0 2,500 1,130 500 0 500 3 0 Mileage reimbursement 0 Equipment maintenance ___i_ Health Insurance Exp.-P.O. Sworn Erne! - Dental I 40,300 221,507 130,000 579,550 368,076 46,000 '! 0$,838 150 t 150 113,811 4,000 0 400 0 1,000 0 0 Self insurance Allocation T'S: 37,200 166,920 180,274 1,200 500 400 0 (61) ,000 0 1,200 500 400 20,000 0 1,000 0 37,200 16,741 TOTALS 3,643,487 3,993,335 200512006- Police Officers 200612007-50 Police Officers 12007/2008-50 Police Officers 2 180,274 37,200 122,E ,861,208 3,91 3,383 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION DISTRICT T PAWN SHOP DETAIL -11713 EXPENDITURE UDGET Account Description Actuals 200512006 Amended Estimated 200612007 200612007 Salaries and Wages -- 78,248 Overtime Other Pay 65 Retirement Group insurance benefits 'Minor tools & equipment 722722 Adopted 2007/2008 102,010 1 102,375 1,100 1 116 17,117 Minor computer equipment linor office equipment Office Supplies Professional services 0 500 J 1,063 104,050 1,100 1,200 22,421 1 22,690 23,642 17,600 1 7,600 o I goo E 500 2,698 Postage & express charges Printing advertising & PR 0 15,612 4,000 1 3,885 600 500 4,000 2,000 1 2,000 2,000 Printing outside print shops 0 Self Insurance Allocation FTES: 2005/2006-4 ftes 2006/20074 ftes 12007/2008-4 ftes TOTALS 2,000 1 2,000 100,036 2,000 1,500 1,500 7,500 254 250 250 spa 250 250 500 soo 500na 508inn 15,120 J 15,120 169,751 169,849 3 9,792 166,396 CITY OF CORPUS CHRISTI CRIME CONTROL PREVENTION TIO DISTRICT MDT/AVL TECHNICAL SUPPORT -11714 EXPENDITURE BUDGET Account Description Actuals 2005/2008 'Salaries and Wages Overtime Retirement Group insurance benefits Self Insurance Allocation AmendedEstimated 2006i2007 2006/2007 77,039 I20!12001! I`TES.005/2088-2 ftes ftes 2007/2008.0 ftes • Adopted 2007/2008 37 261 5,617 17,532 39 432 5,21 1 7.882 9192 9.956 4,804. 2,642 1 2.642 ,68 _ 3,611 3,611 111,679 57,923 62,704 4 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION DISTRICT PUBLIC SAFETY VEHICLES.11717 EXPENDITURE BUDGET Account Description Actuals Amended 2005/2006 2006/2007 Vehicle repairs 2,263 Lease Computer Rental2,472 Estimated 20012007 Adopted 2007/2008 0 Vehicles & Machinery 0 341,390 1 301,445 824 Other Equipment 2,263 1 15,848 TOTALS 5,559 343,853 316,993 iF1-17-2002/2003-7 re # lacement vehicles FY -200312007 -radios & MDT/Al/LS 106,390 35,000 141,390 FY -2004/2005-5 replacement vehicles 'FY -2005/2006-5 replacement vehicles FY -2006/2007 -vehicles reduced by board action of meetingon 03/17/2004. FYM200 2007- unds approp. on 10/06 for purchase of 5 replacement vehicles FY -2007/2008-5 replacement vehicles 5 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION DISTRICT ELECTION COSTS -49001 EXPENDITURE BUDGET Account Description i Actuals Amended Estimated 2005/2006 , 2006/2007 I 2006/2007 Professional services Adopted 2007/2008 120,000 120,000 TOTALS 0 120,000 120,000 6 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION DISTRICT JUVENILE ASSESSMENT CENTER -49002 EXPENDITURE BUDGET Account Description Actuals 2005/2006 Salaries and Wages Overtime Other Pay Retirement Group insurance benefits Minor office equipment Office Supplies Maintenance & repairs Amended 200612007 Estimated Adopted 2006/2007 2007/2008 189,440 204,740 192,583 ' 202,254 2,040 2,700 1,365 1,500 400 0 27 500 38,807 44,890 i 41,944 45,406 23,250 25,575 25,575 18,648 157 0 648 700 3,188 1,500 1,500 1,500 0 100 254 , 275 Professional services 264 400 400 _ 16,400 Personal computer repairs 0 94 100 Temporary services 0 0 7,012 'Postage express charges 3,138 2,700 2,700 2,700 ,Rentals 32,711 45,056 45,000 45,000 Mileage reimbursement 1,776 2,600 2,600 2,600 Telephone/telegraph service 3,693 4,000 4,000 4,000 Building maint &service 125 _ 750 750 750 Training -General _ 646 _ 500 500 _ 1,000 Printing advertising & P _ 809 750 750 _ 750 Printing outside print shops 260 _ 150 ' _ 150 150 Travel - _ 273 1,520 1,520 1,520 Self Insurance Allocation 22,084 23,851 23,851 16,152 TOTALS 323,060 361,782 353,223 361,905 FTES: 2005/2006-6.6 ftes 2006/2007-6.6 ftes 2007/2008-6.6 ftes 7 MOM T _ _ _ - are OF CORPUS CHRISTI CRIME CONTROL & PREVENTION r DISTRICT CITIZENS ADVISORY COUN IL -49008 EXPENDITURE U GET Account Description Actuals Amended 2005/2006 2006/2007 Estimated 2006/2007 Adopted 2007/2008 Minor tools & equipment 2,503 _ 0 Minor computer equipment 2,003 2,000 Maintenance & repairs 0 _ 4,000 Professional services _ 3,105 Lease Computer Rental 0 0 Printing advertising & PR 2,495 4,000 if hi Ies & Machinery _ 0 10,000 TOTALS 10,105 20,000 328 _ 0 1,988 2,000 2,000 ' 4,000 800 1,374. 1,374 4,480 ` 4,000 9,000 0 9,969 11,374 8 CITY OF CORPUS CHRISTI CRIME CONTROL & PREVENTION TIO DISTRICT JUVENILE ILE CITY MARSHALS -49010 EXPENDITURE BUDGET Account Description Actuals Amended Estimated 2005/2006 200812007 2006/2007 Adopted 2007/2008 Salaries and Wages 111,080 112,193 110,943 122,448 Overtime 2,490 3,500 4,572 Other Pay Retirement 6,000 300 0 27 500 23,640 25,036 25,745 28,665 Group insurance benefits 3,183 3,501 3,501 29,532 Self Insurance Allocation 8,359 3,027.72 9,028 7,344 TOTALS 149,052 153,258 153,816 134,483 FTES: 2005/2006-3 ftes 2006/2007-3 ftes 2007/2008-3 ftes 9 5 5 c 1 so .3 E m 10