FY17 4th Qtr CCPD Report_2

July - September Crime Control & Prevention District Program Highlights

ENHANCED ENFORCEMNT

NEIGHBORHOOD CRIME PREVENTION

PARTNERS WITH A SHARED MISSION

RECRUITMENT AND TRAINING

EQUIPMENT, TECHNOLOGY, & INFRASTRUCTURE

 27 Mounted Patrol Events

 624 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  64 New Citizen on Patrol Volunteers Recruited  19,867 Code Blue Volunteer Hours  51 Residential/ Business Crime Watch Meetings Held

 3,728 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  13,056 Participants Attended Life Skills Program at FW@6  17 Participants in Comin’ Up Gang Intervention Program

 49 Recruits

 60 Unmarked,

Began Training

Undercover, and Specialized Vehicles Delivered

 2,658 School

 4,047 In-Service Trainings  14 Events Held for Recruiting Purposes

Resource Officer Student Counseling Sessions

 254 DNA Samples Processed

 64 Special

 16 Motorcycles Replaced

Response Team Responses to High-Risk Incidents

 1,813 Explorer Training Hours

 200 Body Cameras Issued

 29 Days Working Special Events

 401 Families

Received One Safe Place Intake Services

 17 Days Dedicated to Individual Training to Enhance Tactical Proficiency and Preparedness

 1,087 Students Received Play It Safe Child Sexual Abuse Prevention  1,093 Crime Stopper Tips Received

Crime Control & Prevention District Financial Highlights

REVENUE

EXPENDITURES

Budget

$74,884,251 $75,505,281

100% 100% 101%

Budget

$74,884,251 100% $74,449,230 101%

Re-Estimate Over Budget

Re-Estimate Under Budget

$621,030

$435,021

99%

1

4th Quarter Program Report (July-September)

Highlight Report

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