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CCPD Quarter 2 FY18
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CCPD Quarter 3 FY18
Applicant Testing 114,750 114,750 533 728 114,022 1% Explorer Program 51,935 61,836 45,217 61,836 -
CCPD 2nd Quarter Report
SEER 2,697,008 2,697,008 1,683,983 3,121,486 (424,478) 116% Stockyards Overtime Detail 168,707 168,7
4th Quarter CCPD Report
Applicant Testing 114,750 9,750 2,428 2,428 7,322 25% Explorer Program 51,935 51,935 49,727 49,727 2
3rd quarter CCPD Report
Under Program Name Q3 Actuals Forecast Percentage Recruitment and Training Cadet Program 439,930 439
FY20 CCPD 1st Quarter Report
Enhancement - 75,000 70% Total Partners with a Shared Mission 5,048,948 619,050 4,837,377 211,571 96
FY2021 2nd Quarter CCPD Report
Under Program Name Q2 Actuals Forecast Percentage Recruitment and Training Cadet Program 439,930 439
FY2021 1st Quarter CCPD Report
Under Percentage Program Name Forecast Partners with a Shared Mission After School Program 1,926,250
FY22 1st Quarter CCPD Report
SEER 2,697,008 2,697,008 961,162 2,402,906 294,102 89% Stockyards Overtime Detail 168,707 168,707 33
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31) Program Name Re-estimate Percentage Total Partners with a Shared Mission 4,757,660 852,916 4,726
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Jun 2019 INFORMER MySunriseCommunity.com I 727-216-7903 SELLER FINANCING Part 2: Capital Gains Mitig
FY2018 Second Quarter Program Report January - March 2018
Fort Worth Police Department Chief Joel F. Fitzgerald
FY18 Second Quarter Program Report January - March
Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
62 Mounted Patrol Events
1,042 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers 101 New Citizen on Patrol Volunteers Recruited
1,389 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 10,000 Participants Attended Life Skills Program at FW@6 138 Participants in Comin’ Up Gang Intervention Program
5,283 In-Service Trainings 5 Events Held for Recruiting Purposes
40 Unmarked,
Undercover, and Specialized Vehicles Ordered and Deliv- ered
7,692 School
Resource Officer Student Counseling Sessions
249 DNA Samples Processed
22 FWPD Officers
73 Special
159 Body Cameras Issued
Response Team Responses to High-Risk Incidents
participating in Explorer events
(completed application)
1,720 Explorer Training Hours
187 In-car Video
16,890 Code Blue Volunteer Hours 59 Residential/ Business Crime Watch Meetings Held
76 Days Working Special Events
Systems Purchased
212 Families
Received One Safe Place Intake Services
50 Days SWAT Dedicated to
Individual Training to Enhance Tactical
977 Crime Stopper Tips Received
Proficiency and Preparedness
Crime Control & Prevention District Financial Highlights
Revenue
Expenditures
Budget $79,610,920 100% Re-Estimate $79,256,400 100% Under Budget ($354,520) 100%
Budget $79,610,920 100% Re-Estimate $77,543,902 97% Under Budget $2,067,018 3%
1
Highlight Report
Financial Report
REVENUE REPORT
FY2018 Adopted
Adjusted Budget
Over/ (Under)
Q2 Actuals (5/8)
Revenue Source
Re-estimate
Percentage
Sales Tax
73,729,000 73,729,000 5,330,459 5,330,459
41,839,837 2,852,674
73,574,486 5,330,459
(154,514)
100% 100%
School Resource Unit Reimbursement
-
Interest
189,305
189,305
16,537 40,121
33,074 40,121
(156,231)
17%
Misc.
1,980 2,609
1,980 2,609
38,141 (1,037)
2026%
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
917
1,572
60% 41%
212,649 144,918
212,649 144,918
87,585 98,900 11,410
87,585 169,543 19,560
(125,064)
24,625 19,560
117%
Salvage Sales
-
-
0%
79,610,920 79,610,920 44,947,980 79,256,400
(354,520)
100%
EXPENDITURE REPORT
FY2018 Adopted
Adjusted Budget
(Over)/ Under
Q2 Actuals (5/8)
Program Name
Re-estimate
Percentage
Enhanced Enforcement
Expanded SWAT Mounted Patrol
944,736
1,012,824 1,492,449
534,590 955,876 309,214
939,678
73,146
93%
1,917,181
1,581,817
(89,368)
106%
Parks Community Policing
627,148
627,148
600,882
26,266
96%
School Resource Unit
8,909,959
8,556,391 2,418,203 6,421,881
4,957,348 1,695,687 3,314,547
8,713,444 2,599,252 5,947,769
(157,053) (181,049) 474,112
102% 107%
Special Events/SEER 2,295,890
Special Response Teams Stockyards Overtime Detail Strategic Operations Fund
6,510,889
93%
102,591 570,972
123,428 693,608
60,884 320,074
123,312 560,770
116
100%
132,838
81%
Total Enhanced Enforcement 21,879,366 21,345,932 12,148,221 21,066,924 279,008
99%
Neighborhood Crime Prevention
1,000,313 321,467 713,442 286,871 537,308 288,032 507,661 29,647 539,886 293,307 532,730 7,156 11,506,176 6,608,520 11,533,923 (27,747) 2,263,243 631,834 1,301,944 961,299 39,590 14,754 35,358 4,232
Code Blue
1,084,973
71% 94% 99%
Crime Prevention Unit Gang Graffiti Abatement Neighborhood Patrol Officers
570,837 539,886
11,633,683 1,873,440
100%
Patrol Support
58% 89%
Police Storefronts
39,590
Total Neighborhood Crime
Prevention 15,742,409 15,886,516 8,157,915 14,625,058 1,261,458
92%
Partners with a Shared Mission
After School Program 1,600,000
1,600,000
767,368 20,000 485,322 92,259 109,821 123,047 394,250 216,378
1,600,000
- - - - - -
100% 100% 100% 100% 100% 100% 105% 100%
CACU Partner with Alliance for Children
30,000
30,000
30,000
Comin' Up Gang Intervention Program 1,129,000
1,129,000
1,129,000
Community Based Program
250,000 264,000 300,000 679,658 440,005
250,000 264,000 300,000 679,658 440,005
250,000 264,000 300,000 716,282 440,005
Crime Prevention Agency Program
Family Advocacy Center
Late Night Program
(36,624)
Safe Haven Youth Program
-
Total Partners with a Shared Mission 4,692,663 4,692,663 2,208,446 4,729,287 (36,624)
101%
2nd Quarter Program Report (Jan - Mar)
2
Financial Report
FY2018 Adopted
Adjusted Budget
(Over)/ Under
Q2 Actuals (5/8)
Program Name
Re-estimate
Percentage
Recruitment and Training
Recruit Officer Training
5,346,958
5,221,677
3,259,632
4,684,729
536,948 12,183 87,594 113,262
90% 95% 30%
Police Training
268,726 125,345 114,750 51,935
267,449 125,345 114,750 51,935
143,215 11,727
255,266 37,751
Recruitment
Background/Applicant Testing
403
1,488
1%
Explorer Program
22,259
52,644
(709)
101%
Total Recruitment and Training 5,907,713 5,781,156 3,437,235 5,031,878 749,278
87%
Equipment, Technology and Infrastructure
Digital Cameras for Vehicle Replacement
1,176,114
1,176,114
686,064 315,901
1,176,114
-
100% 100% 100% 100% 100% 100% 108% 102% 100% 100% 98%
DNA Crime Lab Support Facility Requirement
517,171
510,854
508,559
2,295
2,437,800
2,339,360
1,359,169
2,339,360
- - -
Helicopter
400,000
400,000
233,331
400,000
High Mileage Vehicle Replacement
10,375,504 7,324,444 1,849,660
10,375,504 7,324,444 1,849,660 1,824,314 2,947,863 2,511,331 121,429
6,114,144 4,882,963 1,166,887 1,861,614 1,719,585 1,414,863 -
10,375,504 7,324,445 2,004,931 1,861,614 2,947,863 2,509,843 118,742
Jail Cost Allocation
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