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Home My WebLink AboutResolution 4675-09-2016 A Resolution NO. 4675-09-2016 APPROVING FISCAL YEAR 2017 BUDGET ADOPTED BY THE BOARD OF DIRECTORS OF THE FORT WORTH CRIME CONTROL AND PREVENTION DISTRICT WHEREAS, on August 9, 2016, the Fort Worth City Council authorized the submission of the City's Fiscal Year 2017 Funding Application to the Crime Control and Prevention District Board of Directors (CCPD Board) through Mayor and Council Communication M&C G-18795; and WHEREAS, on August 16, 2016, the CCPD Board held a special meeting during which the City's Funding Application was presented; and WHEREAS, as required by Texas Local Government Code Chapter 363 and the local rule adopted thereunder, the CCPD Board held a public hearing on August 25, 2016, concerning the proposed FY2017 CCPD budget, including the City's Funding Application; and WHEREAS, following the public hearing, the CCPD Board adopted a FY2017 Crime Control and Prevention District budget in the amount of $74,884,251.00, as shown in Exhibit "A" to this Resolution. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS: That, following public hearing by the City Council, the Fort Worth Crime Control and Prevention District Fiscal Year 2017 budget totaling $74,884,251.00 and detailed in Exhibit "A" is hereby approved. Adopted this 13th day of September, 2016. ATTEST: ,00h°from p�444 p OQ, aa'�0 4004040a00°g0 0►Q,0c0 *0 IN'A IZO O0, %B Y �� ary J. r, C y Secretary Rx4.C'Jd �0 ORTWO Exhibit A BUDGET INCASAj-d .� CAZAYM FROM FY 2015 FY 2016 FY 2017 FROM FY 2016 FY 2016 I StSwHY Initiative 7,073,845 7,556,406 6,367,062 R31�06� l i?ti pecral Response Teams 5,856,701 5,999,719 6,314,622 314,903 S .ORS Hiring Grant 1,461,239 - _ 0% i!.Events and Emergency Response 1,639,968 1,304,758 2,209,526 904,768 low% ,;a„aer S.W.A.T. 884,040 902,033 959,379 57,346 6% Comrnunity,Policing 647,907 675,451 646,458 (28,993) -45~ ;Iralegc Operations Fund 689,940 590,179 650,979 60,800 10% [',i�r:kyardfi"-v0.115iii Detail Q.1 2".. ",5,It, I23 148 4% Sub-Total $18,377,916 $17,155,783 $20,756,383 $3,600,600 ,_ 40@hborhmd,,°alrol E3flrsrs 7,247,316 7,565,088 11,109,542 3,544,476 47% arrw SLPPW 2.544 950 7M,071; 2.2w440 j"A31' -16% Ox,g Graffiti Abatement 498,104 494,953 491,162 (3,791) '1s Blue 709,356 1,063,348 1,111,279 47,931 876 yernr Prevention Unit 462,333 476,239 388,214 (88,025) -18% '+ ca Storefronts ta.5a0 9,'.91, 4,9.755 4,121 VD90 :, ,, 'dtar,School Prourar 1,550,034 1,800,000 1,600,000 - i.<. la Haven Youth Program 440,005 440,005 440,005 ra Night Program 580,805 667,207 705,316 38,109 b omrr.'Up Gang Intervention Program 1,129,000 1,129,000 1,129,000 - 0% [amir,Advocacy Center 300,240 300,000 300,000 - 0% „nrre Prevention Agency Partnership 250,000 250,000 250,000 - 0% .weer wy Based Program 198,798 200,000 200,000 - U% ,AC o Partnership with Alliance for Children 30,000 30,000 30,000 ger..l Officer Trara7g 2,504,022 5,881,955 7,466,770 1,804,815 32% -xparrka,Training Staff 220,371 237,057 252,917 15,880 7% Cn,c Re rstr,er7 215.9+1,9 303a03 sF`40:: .:;Nt .. Crtne Control and Prevention District FY 2017 Board Adopted Page 1 Exhibit A COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND EXPENDITURES AUDITED EXPENDFTURES D BUDGET BOARD ADOPTED BUDGET INCREASE/(DECREASE) FROM FY 2015 FY 2016 FY 2017 FROM FY 2016 FY 2016 Mounted Patrol - - 1,483,209 1,483,209 Na School Security Initiative 7,073,845 7,558,408 8,387,082 808,854 11% Special Response Teams 5,856,701 5,999,719 6,314,622 314,903 5% COPS Hiring Grant 1,461,239 - - - 0% .Special Events and Emergency Response 1,639,968 1,304,758 2,209,526 904,768 69% Expanded S.WA.T. 884,040 902,033 959,379 57,346 6% Parks Community Policing 647,907 675,451 646,458 (28,993) -4% Strategic Operations Fund 689,940 590,179 650,979 60,800 10% Stockyards Overtime Detail 124,276 125,235 125,148 t8") 0% $20,756,383 51600.600 Neighborhood Patrol Officers 7,247,316 7,565,086 11,109,542 3,544,476 47% Patrol Support 2,544,350 2,795,879 2,286,448 (509,431) -18% Gang Graffiti Abatement 496,104 494,953 491,162 (3,7£11; -1 Code Blue 709,356 1,083,348 1,111,279 47,931 5% Crime Prevention Unit 462,333 476,239 388,214 (88,025) -18% Police Storefronts 44,346 42,634 46,755 4,121 10% $1,1,503,805 rr -n • r After School Program r 1,550,034 1,600,000 1,600,000 s 0% Safe Haven Youth Program 440,005 440,005 440,005 - 0% Late Night Program 560,605 667,207 705,316 38,109 6% Comin'Up Gang Intervention Program 1,129,000 1,129,000 1.129,000 - 0% Family AdvocaryyCenter 300,240 300,000 300,000 0% Crime Prevention Agency Partnership 250,000 250,000 250,000 - 0% Community Based Program 198,798 200,000 200,000 0% CACU Partnership with Alliance for Children 30,000 30,000 30,000 -- 0 .• �• Recruit Officer Training 2,504,022 5,681,955 7,486,770 1,804,815 32% Expanded Training Staff 220,371 237,057 252,917 15,860 7% New Officer Recruitment 215,648 303,853 387,409 83,556 27% $Z940.041 n•. Crane Control and Prevention Distiot FY 2017 Boarf Adopted Pape •I I-I r I r r 7 i r r r l r High Mileage Vehicle Replacement 3,901,976 6,470,260 8,025,309 1,555,049 24% Civil Service Pay Plan 5,329,547 5,329,547 - (5,329,5471 -100% Jail Cost Allocation 6,387,968 6,643,466 6,975,661 332,175 5% Technology Infrastructure 1,644,648 1,765,175 1,933,903 166,726 10% DNA Crime Lab Support 346,923 409,472 480,309 70,837 17% Helicopter Matching Funds - - 3,200,000 3,200,000 n/a Motorcycle Replacement 375,833 309,129 121,429 (187,70 -61 Mobile Data Computers 55,685 567,464 588,890 21,426 4% Police Officer Safety Equipment 731,317 1,095,358 1,580,223 484,865 44% Digital Cameras for Vehicle Replacement 37,225 120,000 907,555 787,555 656% Police Radio System 5,304,372 3,045,956 2,987,541 (58,415) -2% Facility Requirements 128,444 20,257,257 - (20,257,257) -100% 1 0' $26,800;820 •u r Salary Savings(Vacant Positions) 0 (887,769) (4,,199) '100% TOTAL BASE BU ET EXPENDITURES ..Ir -13% 1 1 t EXPENDITURES 'Includes Year End Ckwing Adjustment. FY2016 Adopted Budget was 186,002,513 but Includes rollover of$5,070,847,for.total revised budget of!91,073,360 FY2015 Revised Budget was$66,219,073 but includes rollover of$2,155,705 for a total revised budget of$68,374,779 FORT WORTH CRIME CONTROL PREVENTION DISTRICT FY 2017 BUDGET FUND BALAWE RERORT Committed Fund Balance 2,832 596 Plus FY 2016 Projected Revenuesl 69,612,794 Less FY 2016 Projected Expenditures 89,155 215 f Plus FY 2011 Projected Revenues 72,714,144 Less FY 2017 Pro ected Expenditures '4 884'?51 1 'Sales tax re-payment plan Crime Control and Prevention District FY 2017 Board Adopted Page 2