HomeMy WebLinkAboutCCPD 2019-08-02 Minutes MINUTES OF THE WORK SESSION
OF THE CRIME CONTROL AND PREVENTION DISTRICT BOARD
OF THE CITY OF NORTH RICHLAND HILLS, TEXAS
HELD IN THE NRH CENTRE GRAND HALL
6000 HAWK AVENUE
AUGUST 2, 2019
WORK SESSION
Present: Oscar Trevino President
Rita Wright Oujesky Board member/Vice President
Tito Rodriguez Board member
Suzy Compton Board member
Mike Benton Board member
Scott Turnage Board member
Tim Welch Board member
Absent: Brent Barrow Board member
Staff Present: Mark Hindman City Manager
Paulette Hartman Deputy City Manager
Karen Bostic Assistant City Manager
Alicia Richardson City Secretary
Maleshia McGinnis City Attorney
Traci Henderson Assistant City Secretary
1. CALL TO ORDER
President Trevino called the meeting to order at 8:30 a.m.
2. ITEMS FOR DISCUSSION
A. REVISED 2018/2019 AND PROPOSED 2019/2020 CRIME CONTROL AND PREVENTION
DISTRICT BUDGETS.
President Trevino called on Managing Director of Public Safety Jimmy Perdue to introduce the
item.
Mr. Perdue presented the proposed revenues and expenditures for the 2018/2019 proposed
Crime Control and Prevention District budget.
Proposed Revenues:
$5,727,125
August 2, 2019
Crime Control and Prevention District Board Meeting Minutes
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Sales Tax: 90%
School Resource Office Reimbursement: 4%
General Fund Contribution: 3%
Franchise Fees: 2%
VAP/Other: 1%
Interest: 1%
Proposed Expenditures:
$5,727,125
Uniform Patrol Officers: 56%
Administration Services: 19%
Technical Services: 11%
Investigations: 9%
Partner Agency: 2%
Other: 2%
Property/Evidence: 1%
Police Administration: 1%
Mr. Perdue went on to share personnel allocations and summary of personnel positions,
funded programs and assigned positions, historical expenses and revenues for the Crime
Control District and lastly the proposed 2019/2020 budget overview. Mr. Perdue stated this
would be the first time a transfer from the general fund would be required. Mr. Perdue was
available to answer questions from the Board.
The Board discussed funding options for the two currently vacant public safety officer positions.
3. ADJOURNMENT
President Trevino adjourned the meeting at 8:42 a.m.
Oscar Tre no, President
North Richland Hills
Crime Control and Prevention
Traci Henderson, Assistant City Secretary District
DISTRICT
SEAL
State of Texas
August 2, 2019
Crime Control and Prevention District Board Meeting Minutes
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