Title
Discussion of issues relating to the purpose of the Crime Control Prevention District (CCPD) and Fire Control Prevention and Emergency Medical Services District (FCPEMSD), the interrelationship of the City's budgets for Police and Fire/EMS/Fire Marshal/Emergency Management and CCPD and FCPEMSD budgets, and related current and future considerations.
Body
Summary:
This meeting is to discuss the purpose of the Crime Control Prevention District (CCPD) and Fire Control Prevention and Emergency Medical Services District (FCPEMSD), the interrelationship of the City's budgets for Police and Fire/EMS/Fire Marshal/Emergency Management and CCPD and FCPEMSD budgets, and related current and future considerations.
Attached are the following:
1) Presentation showing:
a. Graph with historical and projected future expenditures and revenues for CCPD
b. Graph with historical and projected future expenditures and revenues for FCPEMSD
c. Graphs with historical and projected future expenditures for CCPD by category (personnel, operating, and capital)
d. Graphs with historical and projected future expenditures for FCPEMSD by category (personnel, operating, and capital)
e. graph with historical and projected future expenditures for the CCPD and City funded Police Department
f. graph with historical and projected future expenditures for the FCPEMSD and City funded Fire/EMS/Fire Marshal/Emergency Management
g. Net position analysis for FCPEMSD (includes pension and depreciation expense)
h. Net position analysis for CCPD (includes pension and depreciation expense)
2) Proposed FY 2022-2023 CCPD Budget. This budget was approved by the CCPD Board on 7-11-2022 and is scheduled for a public hearing before City Council on 8-16-2022
3) Proposed FY 2022-2023 FCPEMSD Budget. This budget was approved by the FCPEMSD Board on 7-11-2022 and is scheduled for a public hearing before City Council on 8-16-2022
4) Informational newsletter for residents prior to the May 2016 CCPD and FCPEMSD contin...
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