Public hearing to hear public comments for consideration of the proposed City of Roanoke Crime Control and Prevention District Budget for Fiscal Year 2026-2027.

Staff Report & Agenda Item Details

The City of Roanoke Crime Control & Prevention District's proposed FY27 Operating budget was approved by the CCPD Board on June 15, 2026. It was subsequently presented to the Roanoke City Council on August 4, 2026. This budget provides for the operation of Roanoke's police services for the period of October 1, 2026 through September 30, 2027. Staff projects all financial resources for a period of 5 years into the future, with the first year being the upcoming period's adopted budget. The Proposed CCPD budget uses $25,000 in available fund balance for one-time purchases but is otherwise operationally balanced.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.