3Q_FY20_CCPD_Report

FY2020 3rd Quarter Program Report April - June 2020 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 11 High-risk Search or Arrest Warrants Executed by Expanded S.W.A.T.

 21 Residential/ Business Crime Watch Meetings Held

1,330 Comin’ Up Gang Program Members Attended Needs Based Programming Group Sessions 803 Crime Stopper Tips Received 78 Participants in Boys & Girls Club Literacy Activities 110 Mothers Participated in NewDay Services for Children & Families’ FOCUS for Mothers Sessions

 99 Recruits

 27 In-car Video

Began Training

Systems Installed

 10 Recruitment Contact Cards Received

 111 Marked

Vehicles Delivered

 9 Days Working Special Events.

 717 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers  1,975 Sites Abated by Gang Graffiti Abatement

 151 DNA Samples Processed

 50 Explorer Program Participants

 5 Offenses at Parks and Community Facilities

 39 DNA Cases Reported

 420 Explorer

 7 Motorcycles Replaced

 126 Crime

Training Hours

Suppression Details Conducted

 20 FWPD Officers

 38 Body Cameras Issued

Participated in Explorer Events

 6 New Citizen on Patrol Volunteers Recruited

 38 Recruits Graduated

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$88,827,991

$81,436,534

($7,391,457)

Expenditures

($88,827,991)

($79,544,831)

$9,283,160

Revenues Over/(Under) Expenditures

-

$1,891,703

$1,891,703

3rd Quarter Program Report

2

Highlights Report

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