CCPD Packet 5-14-19

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

Made with FlippingBook Learn more on our blog