FY2022 2nd Quarter Program Report January - March 2022 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 17 Events
• 9,346 Code Blue Volunteer Hours
• 3,050 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 135 FW@6 Participants Attended Quarterly Job/ Education Seminars and Fairs • 90 Participants in Comin ’ Up Gang Intervention Program • 986 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel
• 246 Recruits
• 3 In - car Video
Attended by Central Bike Officers
Received Training
Systems Installed
• 11 New Community Emergency Response Team Members • 57 Residential/ Business Crime Watch Meetings Held • 2,939 Phone Calls Answered by Crisis Intervention Team • 360 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers • 1,489 Phone Calls Answered by Homeless Outreach Program Enforce- ment
• 1,509 In - Service Officers Trained • 290 Background Evaluations Completed
• 66 Outsourced DNA cases Completed • 50 Body Cameras Issued
• 26 Events
Attended by Mounted Patrol
• 2,923 Hours of
• 60 Explorer Program Participants
• 12 technological advancements
Student Counsel- ing Sessions by School Resource Officers
researched and/or implemented that further reduce crime or maximize
• 1,345 Explorer Training Hours
• 17 Special Events by Special Event Overtime Detail
department efficiencies
• 65 New Recruits
• 86 Active Recruits
Crime Control & Prevention District Financial Highlights
Budget
Final Actuals
Variance
Revenue
$127,323,634
$138,242,590
$10,918,956
Expenditures
$127,323,634
$125,745,035
$1,578,599
Revenues Over/(Under) Expenditures
$0
$12,497,555
$12,497,555
2nd Quarter Program Report
2
Highlights Report
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