FY19 3rd Quarter Program Report

FY19 3rd Quarter Program Report April - June 2019 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 112 Special

 19,609 Code Blue Volunteer Hours  38 Newly-Trained Citizen on Patrol Members  73 Residential/ Business Crime Watch Meetings Held  2,018 Child and Sen- ior Adult ID Cards Printed  1,389 Neighborhood/ Community Meetings

 424 Unduplicated

 4,077 In-Service Trainings  3 Events Held for Recruiting Purposes

 32 Unmarked,

Response Team Responses to High-Risk Incidents  37 Mounted Patrol Events

Participants in After School Programs and Safe Haven Youth Programs  128 Unduplicated participants in the Fort Worth Police Athletic League  80 Participants in Comin’ Up Gang Intervention Program

Undercover, and Specialized Vehicles Delivered

 246 DNA Samples Processed

 249 Recruit

 2,406 School

Contact Cards Received

 45 DNA Cases Reported

Resource Officer Student Counseling Sessions

 65 Explorer Program Participants  328 Explorer Community

 11 technological advancements

 46 Days Working Special Events

researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.

 469 Families

 144 Crime Suppres- sion Details Conducted

Received One Safe Place Intake Services

Services Hours

and Special Events Attended by Neigh- borhood Patrol Officers

 3,349 Explorer Training Hours

 1,319 Crime Stopper Tips Received

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$82,893,917

$84,153,788

$1,259,871

Expenditures

($82,893,917)

($81,104,775)

$1,789,142

Revenues Over/(Under) Expenditures

-

$3,049,013

$3,049,013

3r d Quarter Program Report

2

Highlights Report

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