CCPD Quarter 3 FY18

FY18 Third Quarter Program Report April - June 2018

Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 35 Mounted Patrol Events

 783 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  81 New Citizen on Patrol Volunteers Recruited  17,592 Code Blue Volunteer Hours  85 Residential/ Business Crime Watch Meetings Held (completed application)

 777 Unduplicated

 5,849 In-Service Trainings  9 Events Held for Recruiting Purposes

 107 Marked

Participants in After School Programs and Safe Haven Youth Programs  10,096 Participants Attended Life Skills Program at FW@6  100 Participants in Comin’ Up Gang Intervention Program

Vehicles Delivered

 7,697 School

 191 DNA Samples Processed  77 Body Cameras Issued  342 In-car Video Systems Installed  4 Technology Advancements Researched

Resource Officer Student Counseling Sessions

 3,845 Explorer Training Hours

 114 Special

Response Team Responses to High-Risk Incidents

 22 FWPD Officers

participating in Explorer events

 35 Days Working Special Events

 194 Families

Received One Safe Place Intake Services

 28 Days SWAT Dedicated to

Individual Training to Enhance Tactical

 1,057 Crime Stoppers Tips Received

Proficiency and Preparedness

Crime Control & Prevention District Financial Highlights

Revenue

Expenditures

Budget $79,610,920 100% Re-Estimate $79,786,897 100% Over Budget $175,977 100%

Budget $79,610,920 100% Re-Estimate $77,205,408 97% Under Budget $2,405,512 3%

3rd Quarter Program Report

1

Highlight Report

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