CCPD Packet 2-12-19

FY19 First Quarter Program Report October - December Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 38 Mounted Patrol Events  3,647 School Resource Officer Student Counseling Sessions  60 Days Working Special Events  117 Special Response Team Responses to High-Risk Incidents  152 Crime Suppres- sion Details Con- ducted

 17,621 Code Blue Volunteer Hours  72 Newly-Trained Citizen on Patrol Members  58 Residential/ Business Crime Watch Meetings Held  1,079 Child and Sen- ior Adult ID Cards Printed  1,525 Neighborhood and Community

 4,676 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  8,933 Participants Attended Life Skills Program, Recreation Events, and Orga- nized Sports at FW@6  360 Participants in Comin’ Up Gang Intervention Program  304 Families Received One Safe Place Intake Services  1,260 Crime Stopper Tips Received

 4,888 In-Service Trainings  3 Events Held for Recruiting Purposes  68 Explorer Pro- gram Partici- pants  371 Explorer Community Ser- vices Hours  1,496 Explorer Training Hours

 98 Unmarked,

Undercover, and Specialized Vehicles Delivered  211 DNA Samples Processed  190 Marked Vehi- cles Ordered  7 Motorcycles ordered  171 Body Cameras Issued

Meetings Attended by Neighborhood Patrol Officers

Crime Control & Prevention District Financial Highlights

REVENUE

EXPENDITURES

Budget

$82,893,917 $83,239,048 $345,131

100% 100%

Budget

$82,893,917 100%

Re-Estimate Over Budget

Re-Estimate Under Budget

$80,381,667 $2,512,250

97%

0%

3%

1st Quarter Program Report (Oct- Dec)

Highlight Report

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