FY2021 1st Quarter Program Report October - December 2020 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 4 Events Attended by Central Bike Officers
• 8,337 Code Blue Volunteer Hours
• 1,801 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 24 Unduplicated Participants in the Fort Worth Police Athletic League • 292 Participants in Comin ’ Up Gang Intervention Program • 1,470 Crime Stopper Tips Received
• 16 Cadets in Cadet Program • 2,365 In - Service Officers Trainings • 66 Background Evaluations Completed
• 33 In - car Video
Systems Installed
• 487 CERT
• 109 Unmarked, Undercover, and Specialized Vehi- cles Ordered • 171 Outsourced DNA Cases Completed
• 12 Mounted
Volunteer Hours
Patrol Events
• 32 Residential/ Business Crime Watch Meetings Held
• 11 School
Resource Officer Student Counseling Sessions
• 50 Explorer Pro- gram Participants
• 195 Officers Trained by CIT • 1,329 Phone Calls Answered by HOPE • 188 Neighborhood/ Community Meet- ings and Special Events Attended by
• 8 Special Events Worked
• 5 DNA Cases Reported
• 654 Explorer Community
• 12 Days Dedicated to Individual Training by West Bike Officers
Services Hours
• 7 technological advancements
• 1,200 Explorer Training Hours
researched and/or implemented that further reduce crime or maximize
• 49 Recruits
Received Training
Neighborhood Patrol Officers
department efficiencies
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$86,858,462
$86,607,210
($251,252)
Expenditures
($86,858,462)
($81,560,219)
$5,298,243
Revenues Over/(Under) Expenditures
-
$5,046,991
$5,046,991
1st Quarter Program Report
2
Highlights Report
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