FY17 4th Qtr CCPD Report_2

FY17 4th Qtr CCPD Report_2

FY2017 Fourth Quarter Program Report July - September 2017

Fort Worth Police Department Chief Joel F. Fitzgerald

July - September Crime Control & Prevention District Program Highlights

ENHANCED ENFORCEMNT

NEIGHBORHOOD CRIME PREVENTION

PARTNERS WITH A SHARED MISSION

RECRUITMENT AND TRAINING

EQUIPMENT, TECHNOLOGY, & INFRASTRUCTURE

 27 Mounted Patrol Events

 624 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  64 New Citizen on Patrol Volunteers Recruited  19,867 Code Blue Volunteer Hours  51 Residential/ Business Crime Watch Meetings Held

 3,728 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  13,056 Participants Attended Life Skills Program at FW@6  17 Participants in Comin’ Up Gang Intervention Program

 49 Recruits

 60 Unmarked,

Began Training

Undercover, and Specialized Vehicles Delivered

 2,658 School

 4,047 In-Service Trainings  14 Events Held for Recruiting Purposes

Resource Officer Student Counseling Sessions

 254 DNA Samples Processed

 64 Special

 16 Motorcycles Replaced

Response Team Responses to High-Risk Incidents

 1,813 Explorer Training Hours

 200 Body Cameras Issued

 29 Days Working Special Events

 401 Families

Received One Safe Place Intake Services

 17 Days Dedicated to Individual Training to Enhance Tactical Proficiency and Preparedness

 1,087 Students Received Play It Safe Child Sexual Abuse Prevention  1,093 Crime Stopper Tips Received

Crime Control & Prevention District Financial Highlights

REVENUE

EXPENDITURES

Budget

$74,884,251 $75,505,281

100% 100% 101%

Budget

$74,884,251 100% $74,449,230 101%

Re-Estimate Over Budget

Re-Estimate Under Budget

$621,030

$435,021

99%

1

4th Quarter Program Report (July-September)

Highlight Report

Financial Report REVENUE REPORT

Q4 Actuals (10/30)

Revenue Source

Budget

Re-estimate Over/(Under) Percentage

Sales Tax

67,394,786 5,019,634

69,010,329 4,922,136

69,665,127 5,019,634

2,270,341

103% 100%

School Resource Unit Reimbursement

-

Sale of Capital Asset Recovery of Labor Costs

144,918 50,967

77,100 447,286

77,100 447,286

(67,818) 396,319

53%

878%

Misc.

7,218 2,609

1,553 3,718

1,553 3,718

(5,665)

22%

Auto Scrap Metal Sales

1,109

143% 309%

Interest

94,013

257,816

290,864

196,851

Use of Fund Balance/Net Position

2,170,106

-

-

(2,170,106) 621,030

0%

74,884,251 74,719,936 75,505,281

101%

EXPENDITURE REPORT

Q4 Actuals (10/30)

Program Name

Budget

Re-estimate (Over)/Under Percentage

Enhanced Enforcement

94% 97% 96%

School Resource Unit

8,174,390 1,483,209 6,314,622 2,209,526

7,694,580 1,443,095 6,070,361 2,283,172

7,694,580 1,443,095 6,070,361 2,283,172

479,810 40,114 244,261 (73,646) (23,377) 13,497 183,005

Mounted Patrol

Special Response Teams Special Events/SEER

103% 102%

Expanded SWAT

959,379 632,877 650,979 125,148

982,756 619,380 467,974 119,284

982,756 619,380 467,974 119,284

Parks Community Policing Strategic Operations Fund Stockyards Overtime Detail

98% 72% 95%

5,864

Total Enhanced Enforcement 20,550,130 19,680,602 19,680,602 869,528

96%

Neighborhood Crime Prevention

97% 91%

11,109,542 2,286,448

10,736,671 2,085,011

10,736,671 2,085,011

372,871 201,437 (28,924) 286,445 (10,818)

Neighborhood Patrol Officers

Patrol Support

106%

520,086 765,834 458,032 28,230

520,086 765,834 458,032 28,230

Gang Graffiti Abatement

491,162

73%

Code Blue

1,052,279

102%

Crime Prevention Unit

447,214 46,755

60%

18,525

Police Storefronts

Total Neighborhood Crime Prevention 15,433,400 14,593,864 14,593,864 839,536

95%

Partners with a Shared Mission

1,371,874

1,581,592

99%

After School Program 1,600,000

18,408

440,005 718,897

420,113 506,819 990,131 282,949 250,000 171,017 30,000

440,005 506,819

100%

Safe Haven Youth Program

-

70% 99%

Late Night Program

212,078 12,444

1,116,556

Comin' Up Gang Intervention Program 1,129,000

300,000 250,000 200,000 30,000

300,000 250,000 194,074 30,000

100% 100%

Family Advocacy Center

- -

Crime Prevention Agency Program

97%

Community Based Program

5,926

100% 95%

CACU Partner with Alliance for Children

-

Total Partners with a Shared Mission 4,667,902 4,022,902 4,419,046 248,856

Recruitment and Training

6,920,121

8,528,390

8,528,390

123%

Recruit Officer Training

(1,608,269)

252,917 163,348

237,010 51,229

237,010 51,229

94% 31%

Police Training

15,907 112,119

Recruitment

CCPD Financial Report

2

4th Quarter Program Report (July-September)

Q4 Actuals (10/30)

Program Name

Budget

Re-estimate (Over)/Under Percentage

171,030 53,031

185,041 39,679

185,041 39,679

108%

Background/Applicant Testing

(14,011)

75%

Explorer Program

13,352

Total Recruitment and Training 7,560,447 9,041,349 9,041,349 (1,480,902)

120%

Equipment, Technology and Infrastructure Jail Cost Allocation

6,975,661 8,228,938 1,730,332

6,975,662 8,211,023 1,734,767

6,975,662 8,211,023 1,734,767

100% 100% 100% 100% 101% 100%

(1)

High Mileage Vehicle Replacement

17,915 (4,435) (1,793) (5,890)

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