Legislation Details

File #: PH 26-009    Version: 1 Name:
Type: Public Hearing(s) Status: Agenda Ready
File created: 6/8/2026 In control: Crime Control District Hearings
On agenda: 6/15/2026 Final action:
Title: Public hearing on the proposed FY 2026-2027 Budget for the Crime Control and Prevention District.
Attachments: 1. CCPD_PH_061526_Budget_2026 2027_Newspaper.pdf, 2. CCPD - PROPOSED BUDGET 26-27 06.15.26.pdf, 3. Budget Changes_CCPD FY 26-27.pdf

Title

Public hearing on the proposed FY 2026-2027 Budget for the Crime Control and Prevention District.

 

Body

Summary: 

On May 18, 2026, the Deer Park Police Department submitted the proposed FY 2026-2027 budget for the Crime Control and Prevention District (CCPD) to the Board of Directors. At that same meeting, the Board of Directors then called a public hearing on the proposed FY 2026-2027 CCPD Budget for June 15, 2026 at 5:00 PM.

 

Fiscal/Budgetary Impact: 

The proposed budget includes all anticipated revenues to be derived in FY 2026-2027 from the ¼% CCPD sales and use tax approved by the City of Deer Park voters in the 2016 & 2025 continuation election and all proposed expenditures for the CCPD in FY 2026-2027.

 

Recommended action

Conduct public hearing on the proposed FY 2026-2027 CCPD Budget.