FY2021 3rd Quarter Program Report April - June 2021 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 10 Events
• 9,734 Code Blue Volunteer Hours
• 180 Unduplicated
• 15 Cadets in Cadet Program
• 13 In - car Video
Attended by Central Bike Officers
Participants in After School Programs and Safe Haven Youth Program • 76 Unduplicated Participants in the Fort Worth Police Athletic League • 172 Participants in Comin ’ Up Gang Intervention Program • 929 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel
Systems Installed
• 1,028 CERT
• 49 Recruits
• 178 Outsourced DNA cases Completed
Volunteer Hours
Received Training
• 5 Mounted
• 63 Residential/ Business Crime Watch Meetings Held • 67 Officers Trained by Crisis Intervention Team • 1,347 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 396 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers
• 2,152 In - Service Officers Trainings • 152 Background Evaluations Completed
Patrol Events
• 19 Unmarked,
• 1,577 Hours of Presentations given by School
Undercover, and Specialized Vehicles Delivered
Resource Officers
• 9 technological advancements
• 42 Explorer Program Participants • 995 Explorer Community
• 15 Days
Dedicated to Individual Training by West Bike Officers
researched and/or implemented that further reduce crime or maximize
department efficiencies
Services Hours
• 2,686 Explorer Training Hours
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$86,570,462
$88,580,438
$2,009,976
Expenditures
($86,570,462)
($79,501,693)
$7,068,769
Revenues Over/(Under) Expenditures
--
$9,078,745
$9,078,745
3rd Quarter Program Report
2
Highlights Report
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