City staff presented a proposed FY 2026–27 Crime Control and Prevention District budget estimating $4.4 million in revenues and $6.4 million in expenditures, including funding for School Resource Officers, a $1.3 million radio replacement and intercity E‑911/jail services; council closed the public hearing and adopted Item 10.

The CCPD proposed FY2026–27 budget funds 15 FTEs (including SROs), budgets $2.5 million for automatic license-plate reader technology, and carries forward roughly $8 million in encumbrances tied to the justice center and regional radio upgrades; the board questioned revenue assumptions and encumbrance timing.