FY2020 2nd Quarter Program Report January - March 2020 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
15 High-risk Search or Arrest Warrants
14,051 Code Blue Volunteer Hours 106 Active COP Groups 44 Residential/ Business Crime Watch Meetings Held 191 Child and Senior Adult ID Cards Printed 1,331 Neighborhood/ Community Meetings
607 Unduplicated
99 Recruits Trained
34 In-car Video
Participants in After School Programs and Safe Haven Youth Programs 225 Unduplicated Participants in the Fort Worth Police Athletic League 93 Participants in Comin’ Up Gang Intervention Program 1,095 Participants in Safe City Commis- sion Community Out- reach Programs 1,314 Crime Stopper Tips Received
Systems Installed
Executed by Ex- panded S.W.A.T.
185 Contact
65 Unmarked,
Cards Received
Undercover, and Specialized Vehicles Delivered
40 Mounted Patrol Events
1,200 Qualified
Candidates Took The Civil Service Exam
735 School
72 DNA Samples Processed
Resource Officer Student Counseling Sessions
65 Explorer Program Participants 388 Explorer Community
33 DNA Cases Reported
68 Days Working Special Events.
22 technological advancements
146 Crime Suppres- sion Details Conducted
researched and/or implemented that further reduce crime or maximize depart- ment efficiencies
and Special Events Attended by Neigh- borhood Patrol Officers
Services Hours
1,316 Explorer Training Hours
262 Enhanced
Criminal Tracking Unit Training Hours
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$88,827,991
$89,874,930
$1,046,939
Expenditures
($88,827,991)
(85,228,016)
$3,599,975
Revenues Over/(Under)
-
$4,646,914
$4,646,914
2nd Quarter Program Report
2
Highlights Report
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