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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