FY2022 3rd Quarter Program Report April - June 2022 Crime Control & Prevention District Program Highlights
Neighborhood Crime Prevention
Equipment, Technology, & Infrastructure • 600 In - Car Digital Video Systems Purchased • 24 Outsourced DNA Cases Completed • 49 Body Cameras Issued
Enhanced Services
Partners with a Shared Mission
Recruitment and Training
• 36 Events Attended by Central Bike Officers • 22 Events Attended by Mounted Patrol
• 11,054 Code Blue Volunteer Hours • 16 New Community Emergency Response Team Members • 60 Residential/ Business Crime Watch Meetings Held • 2,502 Phone Calls Answered by Crisis Intervention Team • 330 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers • 1,360 Phone Calls Answered by Homeless Outreach Program Enforcement
• 164 Unduplicated
• 134 Recruits Received Training
Participants in After School Programs and Safe Haven Youth Program
• 263 In - Service Officers Trained • 112 Background Evaluations Completed
• 16 Late Night Participants Attended Quarterly Job/Education Seminars and Fairs • 115 Participants in Comin ’ Up Gang Intervention Program • 1,048 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel
• 1,031 Student
Counseling Sessions by School Resource Officers • 18 Special Events by Special Event Overtime Detail
• 5 technological advancements
• 53 Explorer Program Participants
researched and/or implemented that further reduce crime
• 2,386 Explorer Training Hours
or maximize department efficiencies
• 44 New Recruits
• 79 Active Recruits
Community Based Program
Development Grants: • 70 Adults Attended Christ ’ s Haven for Children's Parenting Classes • 624 NewDay Services Mentor Check - Ins • 34 Unbound Fort Worth Clients Served
Program Grants: • 2,547 Academy 4
Volunteer Mentor Hours • 91 Community Events/ Classes Hosted by Clayton Youth • 836 LVTRise Participants Received Services
• 160 Shaken Baby Alliance Youth Volunteer Hours Crime Control & Prevention District Financial Highlights
Budget
Final Actuals
Variance
Revenue
$127,323,634
$138,026,926
$10,703,292
Expenditures
$127,323,634
$123,299,318
$4,024,316
Revenues Over/(Under) Expenditures
$0
$14,727,608
$14,727,608
3rd Quarter Program Report
2
Highlights Report
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