FY18 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
32 Mounted Patrol Events
581 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers 59 New Citizen on Patrol Volunteers Recruited 17,434 Code Blue Volunteer Hours 42 Residential/ Business Crime Watch Meetings Held
5,932 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 1,852 Participants Attended Life Skills Program at FW@6 400 Participants in Comin’ Up Gang Intervention Program
45 recruits graduated
146 Unmarked, Undercover, and
Specialized Vehicles Ordered and Deliv- ered
3,447 School
2,378 In-Service Trainings 9 Events Held for Recruiting Purposes
Resource Officer Student Counseling Sessions
176 DNA Samples Processed
68 Special
Response Team Responses to High-Risk Incidents
7 Motorcycles ordered
1,452 Explorer Training Hours
122 Body Cameras Issued
65 Days Working Special Events
166 Families
63 In-car Video
Received One Safe Place Intake Services
20 Days SWAT
Systems Purchased
Dedicated to Indi- vidual Training to Enhance Tactical Proficiency and Pre- paredness
1,104 Crime Stopper Tips Received
Crime Control & Prevention District Financial Highlights
REVENUE
EXPENDITURES
Budget $79,610,920 100% Re-Estimate $80,449,873 100% Over Budget $838,953 101%
Budget $79,610,920 100% Re-Estimate $77,680,112 98% Under Budget $1,930,808 2%
1st Quarter Program Report
1
Highlight Report
Made with FlippingBook flipbook maker