3rd quarter CCPD Report

3rd quarter CCPD Report

FY2021 Third Quarter Program Report April - June 2021

Fort Worth Police Department Chief Neil Noakes

FY2021 3rd Quarter Program Report April - June 2021 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

• 10 Events

• 9,734 Code Blue Volunteer Hours

• 180 Unduplicated

• 15 Cadets in Cadet Program

• 13 In - car Video

Attended by Central Bike Officers

Participants in After School Programs and Safe Haven Youth Program • 76 Unduplicated Participants in the Fort Worth Police Athletic League • 172 Participants in Comin ’ Up Gang Intervention Program • 929 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel

Systems Installed

• 1,028 CERT

• 49 Recruits

• 178 Outsourced DNA cases Completed

Volunteer Hours

Received Training

• 5 Mounted

• 63 Residential/ Business Crime Watch Meetings Held • 67 Officers Trained by Crisis Intervention Team • 1,347 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 396 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers

• 2,152 In - Service Officers Trainings • 152 Background Evaluations Completed

Patrol Events

• 19 Unmarked,

• 1,577 Hours of Presentations given by School

Undercover, and Specialized Vehicles Delivered

Resource Officers

• 9 technological advancements

• 42 Explorer Program Participants • 995 Explorer Community

• 15 Days

Dedicated to Individual Training by West Bike Officers

researched and/or implemented that further reduce crime or maximize

department efficiencies

Services Hours

• 2,686 Explorer Training Hours

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$86,570,462

$88,580,438

$2,009,976

Expenditures

($86,570,462)

($79,501,693)

$7,068,769

Revenues Over/(Under) Expenditures

--

$9,078,745

$9,078,745

3rd Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2021 Adopted

Adjusted Budget

Over/ (Under)

Revenue Source

Q3 Actuals

Forecast

Percentage

Sales Tax

79,213,635

79,213,635

63,192,458

80,829,252

1,615,617

102%

School Resource Unit Reimbursement

6,797,805

6,797,805

4,918,005

7,116,555

318,750

105%

Interest

130,440

130,440

120,638

136,528

6,088

105%

Misc.

14,923

14,923

10,089

11,931

(2,992)

80%

Auto Scrap Metal Sales

2,659

2,659

4,803

4,162

1,503

157%

Recovery of Labor Costs

-

-

3,515

2,983

2,983

0%

Sale of Capital Asset

280,750

280,750

669,334

445,329

164,579

159%

Salvage Sales

130,250

130,250

33,576

33,698

(96,552)

26%

86,570,462 86,570,462

68,952,418 88,580,438

2,009,976

102%

EXPENDITURE REPORT

FY2021 Adopted

Adjusted Budget

(Over)/ Under

Program Name

Q3 Actuals

Forecast

Percentage

Enhanced Enforcement

COPS Hiring Match

1,173,735

1,173,735

1,026,735

1,173,735

-

100%

Central Bikes

2,927,597

2,927,597

2,047,908

2,769,137

158,460

95%

Mounted Patrol

1,729,100

1,729,100

1,284,136

1,647,065

82,035

95%

Parks Community Policing

647,807

647,807

333,739

507,499

140,308

78%

School Resource Unit

11,075,612

11,075,612

7,869,863

10,319,412

756,200

93%

Special Events/SEER

3,201,236

1,937,137

1,521,478

1,535,205

401,932

79%

Stockyards Overtime Detail

168,874

168,874

194,282

272,127

(103,253)

161%

Strategic Operations Fund

564,173

564,173

396,627

619,792

(55,619)

110%

Sergeant Expansion Program

-

469,811

270,255

573,255

(103,444)

122%

West Bikes WRRT

1,628,722

1,628,722

1,217,654

1,600,780

27,942

98%

Total Enhanced Enforcement

23,116,856 22,322,568

16,162,677 21,018,007

1,304,561

94%

Neighborhood Crime Prevention

997,082

997,082

497,009

682,085

314,997

Code Blue

68%

563,896

631,012

363,087

505,812

125,200

Community Programs Admin

80%

808,869

808,869

227,618

310,130

498,739

Community Services Officer Program

38%

568,119

568,119

312,760

423,987

144,132

Crime Prevention Unit

75%

2,265,881

2,265,881

1,921,471

2,396,975

(131,094)

Crisis Intervention Team

106%

792,865

792,865

538,472

752,686

40,179

Gang Graffiti Abatement

95%

519,077

519,077

390,296

517,309

1,768

HOPE Program

100%

12,997,248

13,131,480

9,539,570

12,307,170

824,310

Neighborhood Patrol Officers

94%

1,853,741

3,117,840

1,325,510

2,270,732

847,108

Patrol Support

73%

49,680

49,680

32,871

44,817

4,863

Police Storefronts

90%

Total Neighborhood Crime Prevention 21,416,458 22,881,905

15,148,664 20,211,703

2,670,202

88%

Partners with a Shared Mission

After School Program

1,926,250

1,926,250

1,211,689

1,865,290

60,960

97%

CACU Partner with Alliance for Children

108,100

108,100

60,637

108,100

-

100%

Comin' Up Gang Intervention Program

1,537,953

1,537,953

924,835

1,293,361

244,592

84%

Community Based Program

2,013,831

2,013,831

231,668

2,013,831

-

100%

Crime Prevention Agency Program

406,724

406,724

257,995

351,622

55,102

86%

Family Advocacy Center

345,000

345,000

345,000

345,000

-

100%

Late Night Program

685,404

685,404

391,888

578,549

106,855

84%

Safe Haven Youth Program

506,006

506,006

284,251

506,006

-

100%

Program Expansion & Enhancement

287,500

287,500

170,152

270,262

17,238

94%

Total Partners with a Shared Mission 7,816,768

7,816,768

3,878,115

7,332,021

484,747

94%

3

Financial Report

3rd Quarter Program Report

FY2021 Adopted

Adjusted Budget

(Over)/ Under

Program Name

Q3 Actuals

Forecast

Percentage

Recruitment and Training

Cadet Program

439,930

439,930

273,931

392,120

47,810

89%

New Officer Recruitment Program

272,107

272,107

127,713

169,885

102,222

62%

Police Training

284,794

284,794

217,726

288,562

(3,768)

101%

Recruit Officer Training

4,877,078

4,877,078

2,073,251

3,397,376

1,479,702

70%

Total Recruitment and Training 5,873,909

5,873,909

2,692,621

4,247,943

1,625,966

72%

Equipment, Technology and Infrastructure

Citywide Camera

1,001,258

1,001,258

352,895

712,201

289,057

71%

CrimeLab Equipment

100,000

100,000

74,997

100,000

-

100%

Digital Cameras for Vehicle Replacement

640,800

640,800

22,320

388,491

252,309

61%

DNA Crime Lab Support

605,722

605,722

257,929

436,504

169,218

72%

High Mileage Vehicle Replacement

8,114,583

8,114,583

6,086,834

8,115,662

(1,079)

100%

Jail Cost Allocation

3,414,000

3,414,000

2,233,603

3,455,126

(41,126)

101%

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