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CRIME CONTROL & PREVENTION DISTRICT
MANAGEMENT SERVICES
FY2025-26
ADOPTED OPERATING BUDGET
305-200-206
DIVISION DESCRIPTION
The Management Services Division within the Crime Control and Prevention District (CCPD) Department is responsible for
increasing citizen and community awareness of the police department’s function by conducting two citizen’s police
academy classes annually. The Division is also responsible for increasing officer awareness of modern policing techniques
through training and increasing community awareness of crime trends and prevention techniques by conducting crime
prevention seminars.
FY25 DIVISION ACCOMPLISHMENTS
Full compliance with legislative requirement of having an officer permanently assigned to schools.
Significantly increased the hiring of personnel (to include professional staff) and fulfilling the sworn personnel
positions 100%.
Compliance with State mandated training in accordance with Texas Commission on Law Enforcement (TCOLE).
Continued the implementation of community building programs, such as National Night Out Drug Take Back, and
Citizens Police Academy.
FY26 DISVISION GOALS AND OBJECTIVES
Increase citizen and community awareness of the police department’s function by conducting two citizen’s police
academy classes annually.
Increase officer awareness of modern policing techniques through training.
Increase community awareness of crime trends and prevention techniques by conducting crime prevention seminars.
PERFORMANCE INDICATORS
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