4Q_FY20_CCPD_Report

FY2020 4th Quarter Program Report July - September 2020 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 10 High-Risk

 55 Residential/ Business Crime Watch Meetings Held

882 Comin’ Up Gang Program Members Attended Needs Based Programming Group Sessions 844 Crime Stopper Tips Received 455 Participants in Boys & Girls Club Literacy Activities 23 Students Participated in the FWPAL Program

 94 Recruits Began Training

 54 In-Car Video

Search or Arrest Warrants Execut- ed by Expanded S.W.A.T.

Systems Installed

 12 Attritioned

 102 Marked

Recruits/Laterals Received Training

Vehicles Ordered

 21 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Police Officers  1,486 Sites Abated by Gang Graffiti Abatement  34 Citizen on Patrol Volunteers Recruited by Neighborhood Police Officers

 56 DNA Samples Processed

 5 Days Working Special Events

 13 Recruitment Contact Cards Received  40 Explorer Pro- gram Participants

 24 DNA Cases Reported

 3 Events Attended by Mounted Patrol

 7 Motorcycles Ordered

 108 Crime

Suppression Details Conducted

 1,320 Explorer Training Hours

 32 Body Cameras Issued

 15 FWPD Officers Participated in Explorer Events

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$88,827,991

$84,672,894

($4,155,097)

Expenditures

($88,827,991)

($77,154,296)

$11,673,695

Revenues Over/(Under) Expenditures

-

$7,518,598

$7,518,598

4th Quarter Program Report

2

Highlights Report

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