HomeMy WebLinkAboutCCPD 2020-07-24 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
July 24, 2020
WORK SESSION
Present: Oscar Trevino President
Scott Turnage Board member/Vice President
Tito Rodriguez Board member
Rita Wright Oujesky Board member
Suzy Compton Board member
Mason Orr Board Member
Mike Benton Board member
Tim Welch Board member
Staff Present: Mark Hindman City Manager
Paulette Hartman Deputy City Manager
Karen Manila Assistant City Manager
Alicia Richardson City Secretary
Maleshia McGinnis City Attorney
Jimmy Perdue Director of Public Safety
1. CALL TO ORDER
President Trevino called the meeting to order at 8.36 a.m.
2. PUBLIC COMMENTS
There were no requests to speak from the public.
3. ITEMS FOR DISCUSSION
a. REVISED 2019/2020 AND PROPOSED 2020/2021 CRIME CONTROL AND PREVENTION
DISTRICT BUDGETS.
President Trevino called on Director of Public Safety Jimmy Perdue to introduce the item.
Mr. Perdue presented the proposed revenues and expenditures for the 2020/2021 proposed
Crime Control and Prevention District budget.
July 24, 2020 Budget Work Session
Crime Control and Prevention District Board Meeting Minutes
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Proposed Revenues:
$5,603,990
Sales Tax: 93%
School Resource Office Reimbursement: 4%
General Fund Contribution: 0%
Franchise Fees: 2%
VAP/Other: 1%
Interest: 1%
Proposed Expenditures:
$5,603,990
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 and Prevention District and lastly the proposed 2020/2021 budget overview, which
showed a $123,135 reduction in the budget from last year. Mr. Perdue stated two full-time
positions were moved to the general fund. Those positions being one full-time Property &
Equipment Manager and one full-time Technical Services Officer. Mr. Perdue was available to
answer questions from the Board.
The Board had no questions for staff.
4. ADJOURNMENT
President Trevino adjourned the meeting at 8.50 a.m.
Oscar Trevino, President
Traci Henderson, Assistant City Secretary
July 24, 2020 Budget Work Session
Crime Control and Prevention District Board Meeting Minutes
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