FY19 2nd Quarter Program Report January 2019 - March 2019 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
SRT Units
17,098 Code Blue Volunteer Hours 38 Newly-Trained Citizen on Patrol Members 93 Residential/ Business Crime Watch Meetings Held 946 Child and Senior Adult ID Cards Printed 1,388 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers
1,012 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 217 Unduplicated participants in the Fort Worth Police Athletic League 142 Participants in Comin’ Up Gang Intervention Program
5,200 In-Service Trainings 16 Events Held for Recruiting Purposes
40 Unmarked,
Confiscated $1,801,626 illegal drugs. This is more than 10 times high- er than in Q1.
Undercover, and Specialized Vehicles Delivered
240 DNA Samples Processed
66 Explorer Program Participants 586 Explorer Community
93 Special
79 DNA Cases Reported 6 technological advancements
Response Team Responses to High-Risk Incidents
53 Mounted Patrol Events
Services Hours
researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.
2,380 Explorer Training Hours
3,333 School
344 Families
Resource Officer Student Counseling Sessions
Received One Safe Place Intake Services
1,298 Crime Stopper Tips Received
58 Days Working Special Events
167 Crime Suppres- sion Details Conducted
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$82,893,917
$83,528,848
$634,931
Expenditures
($82,893,917)
($81,140,058)
$1,753,859
Revenues Over/(Under) Expenditures
-
$2,388,790
$2,388,790
2nd Quarter Program Report
2
Highlight Report
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