CCPD Quarter 2 FY18

FY18 Second Quarter Program Report January - March

Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 62 Mounted Patrol Events

 1,042 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  101 New Citizen on Patrol Volunteers Recruited

 1,389 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  10,000 Participants Attended Life Skills Program at FW@6  138 Participants in Comin’ Up Gang Intervention Program

 5,283 In-Service Trainings  5 Events Held for Recruiting Purposes

 40 Unmarked,

Undercover, and Specialized Vehicles Ordered and Deliv- ered

 7,692 School

Resource Officer Student Counseling Sessions

 249 DNA Samples Processed

 22 FWPD Officers

 73 Special

 159 Body Cameras Issued

Response Team Responses to High-Risk Incidents

participating in Explorer events

(completed application)

 1,720 Explorer Training Hours

 187 In-car Video

 16,890 Code Blue Volunteer Hours  59 Residential/ Business Crime Watch Meetings Held

 76 Days Working Special Events

Systems Purchased

 212 Families

Received One Safe Place Intake Services

 50 Days SWAT Dedicated to

Individual Training to Enhance Tactical

 977 Crime Stopper Tips Received

Proficiency and Preparedness

Crime Control & Prevention District Financial Highlights

Revenue

Expenditures

Budget $79,610,920 100% Re-Estimate $79,256,400 100% Under Budget ($354,520) 100%

Budget $79,610,920 100% Re-Estimate $77,543,902 97% Under Budget $2,067,018 3%

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Highlight Report

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