FY20 1st Quarter Program Report October - December 2019 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
19 Mounted Patrol Events 882 School Resource Officer Student Counseling Sessions 27 Days Working Special Events 128 Crime Suppres- sion Details Conducted 44 Events Worked by Special Response Teams
22,077 Code Blue Volunteer Hours 16 Newly-Trained Citizen on Patrol Members 77 Residential/ Business Crime Watch Meetings Held 875 Child and Senior Adult ID Cards Printed 1,754 Neighborhood/ Community Meetings and Special Events Attended by Neigh- borhood Patrol Officers
6,754 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 365 Unduplicated Participants in the Fort Worth Police Athletic League 358 Participants in Comin’ Up Gang Intervention Program 673 participants in Safe City Commis- sion community out- reach programs 1,319 Crime Stopper Tips Received
1,359 In-Service Trainings 50 Contact Cards Received 75 Explorer Program Participants 465 Explorer Community Services Hours 1,200 Explorer Training Hours 16 Lateral Recruits Graduated
54 In-car Video
Systems Installed
65 Unmarked,
Undercover, and Specialized Vehicles Ordered 171 DNA Samples Processed 56 DNA Cases Reported 4 technological advancements researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.
Crime Control & Prevention District Financial Highlights Budget Forecast
Variance $322,602
Revenue
$87,865,005
$88,187,607
Expenditures
($87,865,005)
($85,220,423)
$2,644,582
Revenues Over/(Under) Expenditures
-
$2,967,184
$2,967,184
1st Quarter Program Report
2
Highlights Report
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