FY2021 4th Quarter Program Report July - September 2021 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 1 2,782 Code Blue Volunteer Hours
• 22 Events
• 1,780 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 99 Participants in Comin ’ Up Gang Intervention Program • 1,191 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel • 41 FW@6 Partici- pants Attended Quarterly Job/ Education Seminars and Fairs
• 9 Cadets in Cadet Program
• 8 In - car Video
Attended by Central Bike Officers
Systems Installed
• 18 new CERT members
• 49 Recruits
• 55 Outsourced DNA cases Completed
Received Training
• 6 Mounted
• 74 Residential/ Business Crime Watch Meetings Held • 195 Officers Trained by Crisis Intervention Team • 1,274 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 4,190 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers
• 310 In - Service
Patrol Events
• 10 Unmarked,
Officers Trainings
• 253 Hours of Presentations
Undercover, and Specialized Vehicles Delivered
• 213 Background Evaluations Completed
given by School Resource Officers
• 16 technological advancements
• 40 Explorer Program Participants
• 10 Days
Dedicated to Individual Training by West Bike Officers
researched and/or implemented that further reduce crime or maximize
• 1,840 Explorer Community Services Hours • 2,520 Explorer Training Hours
department efficiencies
Crime Control & Prevention District Financial Highlights
Budget
Final Actuals
Variance
Revenue
$86,570,462
$99,001,757
$12,431,295
Expenditures
($84,416,769)
($78,775,191)
$5,641,578
Revenues Over/(Under) Expenditures
$2,153,693
$20,226,566
$18,072,873
4th Quarter Program Report
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Highlights Report
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