FY2022 1st Quarter Program Report October - December 2021 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 22 Events
• 9,059 Code Blue Volunteer Hours
• 3,959 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 401 Participants in Comin ’ Up Gang Intervention Program • 1,269 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel • 89 FW@6 Partici- pants Attended Quarterly Job/ Education Seminars and Fairs
• 41 Recruits
• 15 In - car Video
Attended by Central Bike Officers
Received Training
Systems Installed
• 12 New Community Emergency Response Team Members • 37 Residential/ Business Crime Watch Meetings Held • 2,843 Phone Calls Answered by Crisis Intervention Team • 1,293 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 613 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers
• 640 In - Service
• 34 Outsourced DNA cases Completed • 48 Body Cameras Issued
Officers Trainings
• 16 Safety and
• 206 Background Evaluations Completed
Community Festi- vals Attended by Mounted Patrol
• 65 Explorer Program Participants
• 8 technological advancements
• 4,441 Hours of
Student Counsel- ing Sessions by School Resource Officers
researched and/or implemented that further reduce crime or maximize
• 1,250 Explorer Training Hours
• 15 Special Events by Special Event Overtime Detail
department efficiencies
• 87 Active Recruits
• 46 Recruits Graduated
Crime Control & Prevention District Financial Highlights
Budget
Final Actuals
Variance
Revenue
$125,023,634
$124,933,232
($90,402)
Expenditures
$125,023,634
$121,486,025
$3,537,609
Revenues Over/(Under) Expenditures
$0
$3,447,207
$3,447,207
1st Quarter Program Report
2
Highlights Report
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