FY19 4th Quarter Program Report July - September 2019 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
106 Special
19,598 Code Blue Volunteer Hours 18 Newly-Trained Citizen on Patrol Members 126 Residential/ Business Crime Watch Meetings Held 1,816 Child and Sen- ior Adult ID Cards Printed 1,829 Neighborhood/ Community Meetings
4,156 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 102 Unduplicated participants in the Fort Worth Police Athletic League 67 Participants in Comin’ Up Gang Intervention Program
1,826 In-Service Trainings 5 Events Held for Recruiting Purposes
59 in-car video
Response Team Responses to High-Risk Incidents
systems installed
67 Unmarked,
Undercover, and Specialized Vehicles Ordered
19 Mounted Patrol Events
63 Explorer Program Participants 385 Explorer Community
1,356 School
264 DNA Samples Processed
Resource Officer Student Counseling Sessions
80 DNA Cases Reported 8 technological advancements
35 Days Working Special Events
Services Hours
2,868 Explorer Training Hours
528 Families
192 Crime Suppres- sion Details Conducted
researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.
Received One Safe Place Intake Services
17 Lateral Recruits
and Special Events Attended by Neigh- borhood Patrol Officers
1,146 Crime Stopper Tips Received
Graduated.
48 Recruits
Began Training.
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
$84, 136,860
$1, 242,943
Revenue
$82,893,917
($78, 478,336 )
$4, 415,581
Expenditures
($82,893,917)
$5, 658,525
$ 5,658,525
Revenues Over/(Under) Expenditures
-
4th Quarter Program Report
2
Highlights Report
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