4th Quarter CCPD Report

FY18 Fourth Quarter Program Report July - September Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 26 Mounted Patrol Events

 837 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  133 New Citizen on Patrol Volunteers Completed Applica- tion  19,530 Code Blue Volunteer Hours  85 Residential/ Business Crime Watch Meetings Held

 2,389 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  8,841 Participants Attended Life Skills Program at FW@6  249 Comin’ Up Gang Pre-Intervention Workshops and Mentoring Sessions Held

 5,620 In-Service Trainings  4 Events Held for Recruiting Purposes

 58 Unmarked,

Undercover, and Specialized Vehicles Delivered

 3,168 School

Resource Officer Student Counseling Sessions

 184 DNA Samples Processed

 78 Explorer Participants

 98 Special

 7 Motorcycles Replaced

Response Team Responses to High-Risk Incidents

 2,216 Explorer Training Hours  404 Explorer Community Service Hours

 13 Body Cameras Issued

 31 Days Working Special Events

 68 In-Car Video

Systems Installed

 18 Days SWAT Dedicated to

 278 Families

Received One Safe Place Intake Services

Individual Training to Enhance Tactical

 968 Crime Stopper Tips Received

Proficiency and Preparedness

Crime Control & Prevention District Financial Highlights

REVENUE

EXPENDITURES

Budget $79,610,920 100% Re-Estimate $79,859,556 100% Over Budget $248,636 0%

Budget $79,610,920 100% Re-Estimate $78,492,459 99% Under Budget $1,118,461 1%

4th Quarter Program Report (July - Sept.)

2

Highlight Report

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