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4th Quarter CCPD Report

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4th Quarter CCPD Report

FY2018 Fourth Quarter Program Report July - September 2018

Fort Worth Police Department Chief Joel F. Fitzgerald

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.)

Highlight Report

Financial Report

REVENUE REPORT

FY2018 Adopted

Adjusted Budget

Over/ (Under) Percentage

Q4 Actuals (9/30)

Revenue Source

Re-estimate

Sales Tax

73,729,000 73,729,000

73,397,725

74,107,732

378,732

101%

School Resource Unit Reimbursement

5,330,459 5,330,459

5,299,515

5,338,563

8,104

100%

Interest

189,305

44,906

(144,399)

24%

Misc.

1,980

41,275

40,121

38,141

2026%

Auto Scrap Metal Sales

2,609

1,982

(627)

76%

Recovery of Labor Costs

212,649

140,342

(72,307)

66%

Sale of Capital Asset

144,918

178,225

33,307

123%

Salvage Sales

7,685

0% 0%

Use of Fund Balance/Net Position

79,610,920 79,610,920 79,111,655 79,859,556 248,636

100%

EXPENDITURE REPORT

FY2018 Adopted

Adjusted Budget

(Over)/ Under Percentage

Q4 Actuals (9/30)

Program Name

Re-estimate

Enhanced Enforcement

Expanded SWAT

944,736

1,012,824

984,720

28,104

97%

Mounted Patrol

1,917,181

1,492,449

1,557,734

(65,285)

104%

Parks Community Policing

627,148

671,273

(44,125)

107%

School Resource Unit

8,909,959

8,556,391

8,764,419

(208,028)

102%

Special Events/SEER 2,295,890

2,418,203

2,427,383

(9,180)

100%

Special Response Teams

6,510,889

6,421,881

5,834,387

587,494

91%

Stockyards Overtime Detail

102,591

123,428

149,756

(26,328)

121%

Strategic Operations Fund

570,972

693,608

641,998

51,610

93%

Total Enhanced Enforcement 21,879,366 21,345,932 21,031,669 21,031,669 314,263

99%

Neighborhood Crime Prevention

767,313 597,920 597,920 169,393

Code Blue

1,084,973

78%

537,308 506,604 506,604 30,704

Crime Prevention Unit

570,837

94%

539,886 537,536 537,536 2,350

Gang Graffiti Abatement

539,886

100%

11,506,176 11,520,134 11,520,134 (13,958)

Neighborhood Patrol Officers

11,633,683

100%

1,261,243 1,018,064 1,018,064 243,179

Patrol Support

1,873,440

81%

39,590 30,507 30,507 9,083

Police Storefronts

39,590

77%

Total Neighborhood Crime

Prevention 15,742,409 14,651,516 14,210,764 14,210,764 440,752

97%

Partners with a Shared Mission

After School Program 1,600,000

1,600,000

1,497,278

102,722

94%

CACU Partner with Alliance for Children

30,000

100%

Comin' Up Gang Intervention Program 1,129,000

1,129,000

(0)

100%

Community Based Program

250,000

249,206

794

100%

Crime Prevention Agency Program

264,000

250,000

14,000

95%

Family Advocacy Center

300,000

100%

Late Night Program

679,658

532,923

146,735

78%

Safe Haven Youth Program

440,005

100%

4th Quarter Program Report (July - Sept.)

Financial Report

FY2018 Adopted

Adjusted Budget

(Over)/ Under Percentage

Q4 Actuals (9/30)

Program Name

Re-estimate

Total Partners with a Shared Mission 4,692,663 4,692,663 4,428,412 4,428,412 264,251

94%

Recruitment and Training

Recruit Officer Training

5,346,958

6,421,677

6,385,407

36,270

99%

Police Training

268,726

267,449

248,423

19,026

93%

Recruitment

125,345

65,345

15,045

50,300

23%

Background/Applicant Testing

114,750

9,750

2,428

7,322

25%

Explorer Program

51,935

49,727

2,208

96%

Total Recruitment and Training 5,907,713 6,816,156 6,701,030 6,701,030 115,126

98%

Equipment, Technology and Infrastructure

Digital Cameras for Vehicle Replacement

1,176,114

100%

DNA Crime Lab Support

517,171

510,854

540,907

(30,053)

106%

Facility Requirement

2,437,800

2,339,360

2,336,280

3,080

100%

Helicopter

400,000

100%

High Mileage Vehicle Replacement

10,375,504

10,375,776

(272)

100%

Jail Cost Allocation

7,324,444

7,524,444

7,329,065

195,379

97%

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