HomeMy WebLinkAboutCCPD 2022-07-29 Minutes MINUTES 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
J U LY 29, 2022
Budget Work Session
WORK SESSION
Present: Oscar Trevino President
Tito Rodriguez Board memberNice President
I,I'I
Rita Wright Oujesky Board member
Suzy Compton Board member
Mason Orr Board member
Scott Turnage Board member
Absent: Place 5 Vacant
Kelvin Deupree Board member
Staff Members: Mark Hindman City Manager
Paulette Hartman Deputy City Manager
Karen Manila Assistant City Manager
Alicia Richardson City Secretary/Chief Governance Officer
Maleshia B. McGinnis City Attorney
Traci Henderson Assistant City Secretary
A. CALL TO ORDER
'II
President Trevino called the meeting to order at 12:34 p.m.
B. PUBLIC COMMENTS
h There were no requestsp to speak from the
public.
C. ITEMS FOR DISCUSSION
C.1 REVISED 2021-2022 AND PROPOSED 2022-2023 CRIME CONTROL AND
PREVENTION DISTRICT BUDGETS.
President Trevino called on Director of Public Safety Jimmy Perdue to introduce the
item.
July 29, 2022
Crime Control and Prevention District Board Meeting Minutes
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Mr. Perdue presented the revised Fiscal Year 2021/2022 and proposed Fiscal Year
2022/2023 Crime Control and Prevention District (CCPD) budgets.
Mr. Perdue reviewed the 2021/2022 revised budget stating that increased sales tax of
$524,612. The increased expenditures consist of $146,000 for a 12 month AXON
contract, $150,000 forensic digital storage, $150,000 interview room video storage and
$128,000 CAD server replacement. This leaves an ending balance of$80,410.
Mr. Perdue reviewed the 2022/2023 proposed budget stating the proposed revenues are
$6,715,617. The percentage breakdown is 91% sales tax, 5% School Resource Officer
reimbursement, 2% franchise tax, and 2% interest income/other.
The proposed expenditures are $6,032,435. Percentage breakdown is 55% patrol, 18%
community resources, 12% technical services & property evidence, 10% investigations,
4% special programs/administration/other, and 1% operating transfers.
Mr. Perdue informed the Board there are a total of 47 full-time positions and one
part-time position funded by the Crime Control Prevention District Fund. Mr. Perdue was
available to answer questions from the Board.
D. ADJOURNMENT
President Trevino adjourned the Crime Control and Prevention District at 12:42 p.m.
Oscar T vino, President
North Richland Hills
Crime Control and Prevention
District
Tra" i Henderson DISTRICT
c
SEAL
Assistant City Secretary State of Texas
July 29, 2022
Crime Control and Prevention District Board Meeting Minutes
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