FY2021 2nd Quarter Program Report January—March 2021 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 4 Events Attended by Central Bike Officers
• 6,340 Code Blue Volunteer Hours
• 1,407 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 302 Unduplicated Participants in the Fort Worth Police Athletic League • 106 Participants in Comin ’ Up Gang Intervention Program • 953 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel
• 15 Cadets in Cadet Program
• 50 In - car Video
Systems Installed
• 1,281 CERT
• 77 Recruits
• 105 DNA Samples Processed
• 2 Mounted
Volunteer Hours
Received Training
Patrol Events
• 54 Residential/ Business Crime Watch Meetings Held • 32 Officers Trained by Crisis Intervention Team • 1,116 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 252 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers
• 3,094 In - Service Officers Trainings • 49 Background Evaluations Completed
• 16 DNA Cases Reported
• 1,891 School
Resource Officer Student Counsel- ing Sessions
• 65 Unmarked,
Undercover, and Specialized Vehicles Delivered
• 16 Days
• 48 Explorer Program Participants • 660 Explorer Community
Dedicated to Individual Training by West Bike Officers
• 3 technological advancements
researched and/or implemented that further reduce crime or maximize
Services Hours
department efficiencies
• 1,800 Explorer Training Hours
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$86,343,564
$86,447,730
$104,166
Expenditures
($86,570,462)
($82,288,514)
$4,281,948
Revenues Over/(Under)
($226,898)
$4,159,216
$4,386,114
2nd Quarter Program Report
2
Highlights Report
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