Crime Control District - Regular Meeting

All the CCPD meeting the order. Any comments from the audience?

No, sir.

Do business. Consideration of an action on changing the time from the crime control district meetings moving forward from 05:15 to five p. M.

Any discussion? Any complaints? I'll make the motion we accept the time change to 05:00.

I second the motion. Motion made and seconded. Is there any discussion? All in favor say aye. Aye. Any opposed? Motion passes. Acceptance of the proposed year fiscal year proposed fiscal year twenty twenty six-twenty seven CCPD budget submitted by the Deer Park Police Department.

Good evening. So, I'm going go over your budget pretty quickly, relatively high level. Just as a reminder, the revenue that comes into the district is predominantly sales tax. There's a little bit of investment revenue from interest but again it's mostly sales tax. Sales tax has been performing very strongly.

We do expect to bring in more this year than what we originally budgeted but in the most recently, most recent prior months we've noticed it dip down just a tiny bit. And so, we're budgeting conservatively again for next year, but it's a little higher than prior year 2,150,000 versus 2,000,000. And the investment revenue is immaterial. For expenditures, there's nothing out of the ordinary here. There are a couple things I want to mention for personnel expenses specifically. There are still some things with salaries that are unknown. We take the final CPI typically that we get in July. I mean that's what's put into the budget. Right now it's at 2.4%. But, we do expect that to fluctuate probably.

So, that will change a little bit. Right now, for insurance we have an 11.5% increase for healthcare plugged in. We expect that to change too. We won't get those final numbers for another month or so. But other than that, the budget really shouldn't change that much for CCPD. The expenditures are very normal, just routine increase in costs of kind of across the board everywhere subscription supplies things like that. For capital they had five new patrol unit well not new replacement patrol units in the fleet which we typically try to do five a year outfitting those as well. And then they replaced I believe an admin vehicle or requested a new admin vehicle. I'm sorry. He talked.

I didn't mean to cut him off. But other than that there's no nothing crazy in CCPD. Great fund balance. It's sustaining itself which is obviously what we want to see. If there are any specific questions about revenue or expenditures, Nicole and Chief Hart are both here. But other than that, budget's pretty cut and dry.

Any further discussion? I'll entertain a motion to accept the budget. I'll make a motion to accept the twenty six-twenty seven budget. Second. Motion's been made and executed. Any further discussion? All in favor say aye. Aye. Any opposed? Motion carries. Schedule a public meeting, public hearing on the proposed fiscal year twenty twenty six-twenty seven CCPD budget.

Sorry.

The meeting meeting to be scheduled for June 15 at 5PM. So Job now moved all

of the meetings to 5PM. Keep in mind

that it's a statutory date. It's not something that we have a lot of flexibility on because of the

way that the state law requires us

to handle our budgeting. So we would just need a motion that June 15 at 5PM would be the public hearing.

Any discussion on the motion? Any I'll entertain a motion then. I make a motion to schedule a public meeting at 05:00 p. M. On June 15. Second. Any further discussion? All in favor say aye. Aye. Opposed? Motion carries. CCPD meeting is adjourned.