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CCPD FY19 Q4 Performance Report

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CCPD FY19 Q4 Performance Report

FY2019 Fourth Quarter Program Report July - September 2019

Fort Worth Police Department Chief Edwin Kraus

FY19 4th Quarter Program Report July - September 2019 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 106 Special

 19,598 Code Blue Volunteer Hours  18 Newly-Trained Citizen on Patrol Members  126 Residential/ Business Crime Watch Meetings Held  1,816 Child and Sen- ior Adult ID Cards Printed  1,829 Neighborhood/ Community Meetings

 4,156 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  102 Unduplicated participants in the Fort Worth Police Athletic League  67 Participants in Comin’ Up Gang Intervention Program

 1,826 In-Service Trainings  5 Events Held for Recruiting Purposes

 59 in-car video

Response Team Responses to High-Risk Incidents

systems installed

 67 Unmarked,

Undercover, and Specialized Vehicles Ordered

 19 Mounted Patrol Events

 63 Explorer Program Participants  385 Explorer Community

 1,356 School

 264 DNA Samples Processed

Resource Officer Student Counseling Sessions

 80 DNA Cases Reported  8 technological advancements

 35 Days Working Special Events

Services Hours

 2,868 Explorer Training Hours

 528 Families

 192 Crime Suppres- sion Details Conducted

researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.

Received One Safe Place Intake Services

 17 Lateral Recruits

and Special Events Attended by Neigh- borhood Patrol Officers

 1,146 Crime Stopper Tips Received

Graduated.

 48 Recruits

Began Training.

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

$84, 136,860

$1, 242,943

Revenue

$82,893,917

($78, 478,336 )

$4, 415,581

Expenditures

($82,893,917)

$5, 658,525

$ 5,658,525

Revenues Over/(Under) Expenditures

4th Quarter Program Report

Highlights Report

Financial Report

REVENUE REPORT

FY2019 Adopted

Adjusted Budget

Over/ (Under)

Q4 Actuals (9/30)

Revenue Source

Forecast

Percentage

Sales Tax

76,678,160 76,678,160

77,593,233

78,122,566

1,444,406

102%

School Resource Unit Reimbursement

5,679,404

6,092,151

5,695,177

15,773

100%

Interest

28,350

143,360

112,351

84,001

396%

Misc.

1,980

1,436

1,267

(713)

64%

Auto Scrap Metal Sales

5,470

3,336

(2,134)

61%

Recovery of Labor Costs

311,450

52,103

(259,347)

17%

Sale of Capital Asset

169,543

140,375

(29,168)

83%

Salvage Sales

19,560

9,685

(9,875)

82,893,917 82,893,917 84,035,678 84,136,860 1,242,943

101%

EXPENDITURE REPORT

FY2019 Adopted

Adjusted Budget

(Over)/ Under

Q4 Actuals (9/30)

Program Name

Forecast

Percentage

Enhanced Enforcement

Expanded SWAT

1,011,137

1,021,899

1,029,553

(7,654)

101%

Mounted Patrol

1,663,844

1,661,618

1,600,366

61,252

96%

Parks Community Policing

638,383

730,197

718,814

11,383

98%

School Resource Unit

9,502,600

9,435,551

9,442,626

(7,075)

100%

Special Events/SEER

2,505,784

2,941,967

2,696,161

245,806

92%

Special Response Teams

6,449,528

5,634,843

5,663,383

(28,540)

101%

Enhanced CTU

235,478

222,892

12,586

95%

Stockyards Overtime Detail

105,987

136,399

147,167

147,133

(10,734)

108%

Strategic Operations Fund

542,875

622,186

476,996

476,757

145,429

77%

Total Enhanced Enforcement 22,420,138 22,420,138 21,997,960 21,997,687 422,451

98%

Neighborhood Crime Prevention

963,993

785,405

178,588

Code Blue

963,993

81%

535,699

513,407

22,292

Crime Prevention Unit

535,699

96%

558,223

592,452

(34,229)

Gang Graffiti Abatement

558,223

106%

11,820,196 12,065,515 12,065,515

(245,319)

Neighborhood Patrol Officers

11,820,196

102%

2,000,618

1,197,131

1,196,751

803,867

Patrol Support

60%

39,590

27,852

11,738

Police Storefronts

39,590

70%

Total Neighborhood Crime Prevention 15,918,319 15,918,319 15,181,761 15,181,381 736,938

95%

Partners with a Shared Mission

After School Program 1,675,000

1,675,000

1,612,844

1,612,792

62,208

96%

CACU Partner with Alliance for Children

30,000

100%

Comin' Up Gang Intervention Program 1,129,000

1,129,000

100%

Community Based Program

250,400

245,633

4,767

98%

Crime Prevention Agency Program

263,600

250,000

13,600

95%

Family Advocacy Center

300,000

100%

Late Night Program

669,655

597,806

71,849

89%

Financial Report

4th Quarter Program Report

FY2019 Adopted

Adjusted Budget

(Over)/ Under

Q4 Actuals (9/30)

Program Name

Forecast

Percentage

Safe Haven Youth Program

440,005

100%

Total Partners with a Shared Mission

4,757,660

4,605,288

4,605,236 152,424

97%

Recruitment and Training

Police Training

281,620

201,133

80,487

71%

New Officer Recruitment Program

267,030

121,802

121,216

145,814

45%

Recruit Officer Training

950,000

2,837,603

1,846,257

991,346

65%

Total Recruitment and Training

1,498,650

3,386,253

2,169,192

2,168,606

1,217,647

64%

Equipment, Technology and Infrastructure

Digital Cameras for Vehicle Replacement

640,800

100%

DNA Crime Lab Support

527,951

536,575

(8,624)

102%

Facility Requirement

8,530,000

100%

High Mileage Vehicle Replacement

10,783,281

10,786,270

10,783,281

100%

Jail Cost Allocation

4,500,000

3,409,476

1,090,524

76%

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