FY19 3rd Quarter Program Report

FY19 3rd Quarter Program Report

FY201 9 3rd Quarter Program Report April - June 2019

Fort Worth Police Department Chief Edwin Kraus

FY19 3rd Quarter Program Report April - June 2019 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 112 Special

 19,609 Code Blue Volunteer Hours  38 Newly-Trained Citizen on Patrol Members  73 Residential/ Business Crime Watch Meetings Held  2,018 Child and Sen- ior Adult ID Cards Printed  1,389 Neighborhood/ Community Meetings

 424 Unduplicated

 4,077 In-Service Trainings  3 Events Held for Recruiting Purposes

 32 Unmarked,

Response Team Responses to High-Risk Incidents  37 Mounted Patrol Events

Participants in After School Programs and Safe Haven Youth Programs  128 Unduplicated participants in the Fort Worth Police Athletic League  80 Participants in Comin’ Up Gang Intervention Program

Undercover, and Specialized Vehicles Delivered

 246 DNA Samples Processed

 249 Recruit

 2,406 School

Contact Cards Received

 45 DNA Cases Reported

Resource Officer Student Counseling Sessions

 65 Explorer Program Participants  328 Explorer Community

 11 technological advancements

 46 Days Working Special Events

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

 469 Families

 144 Crime Suppres- sion Details Conducted

Received One Safe Place Intake Services

Services Hours

and Special Events Attended by Neigh- borhood Patrol Officers

 3,349 Explorer Training Hours

 1,319 Crime Stopper Tips Received

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$82,893,917

$84,153,788

$1,259,871

Expenditures

($82,893,917)

($81,104,775)

$1,789,142

Revenues Over/(Under) Expenditures

-

$3,049,013

$3,049,013

3r d Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2019 Adopted

Over/ (Under)

Q3 Actuals (6/30)

Revenue Source

Forecast

Percentage

Sales Tax

76,678,160

57,915,859

77,869,701

1,191,541

102%

School Resource Unit Reimbursement

5,679,404

4,268,962

5,695,177

15,773

100%

Interest

28,350

55,012

73,350

45,000

259%

Misc.

1,980

2,402

2,402

422

121%

Auto Scrap Metal Sales

5,470

2,945

3,926

(1,544)

72%

Recovery of Labor Costs

311,450

50,514

367,352

55,902

118%

Sale of Capital Asset

169,543

97,850

130,467

(39,076)

77%

Salvage Sales

19,560

8,560

11,413

(8,147)

0%

Use of Fund Balance/Net Position

-

-

0%

-

82,893,917 62,402,104 84,153,788 1,259,871

102%

EXPENDITURE REPORT

Adjusted Budget

(Over)/ Under

Q3 Actuals (6/30)

Program Name

Forecast

Percentage

Enhanced Enforcement

Expanded SWAT

1,011,137

748,824

1,021,899

(10,762)

101%

Mounted Patrol

1,663,844

1,169,201

1,617,914

45,930

97%

Parks Community Policing

638,383

498,888

603,535

34,848

95%

School Resource Unit

9,502,600

6,914,374

9,435,551

67,049

99%

Special Events/SEER

2,505,784

2,236,242

2,941,967

(436,183)

117%

Special Response Teams

6,449,528

4,123,767

5,870,321

579,207

91%

Stockyards Overtime Detail

105,987

91,183

136,399

(30,412)

129%

Strategic Operations Fund

542,875

309,195

622,186

(79,311)

115%

Total Enhanced Enforcement 22,420,138 16,091,675 22,249,772 170,366

99%

Neighborhood Crime Prevention

963,993

565,799

796,607

167,386

Code Blue

83%

535,699

356,605

549,629

(13,930)

Crime Prevention Unit

103%

558,223

418,174

578,069

(19,846)

Gang Graffiti Abatement

104%

8,768,482 11,977,041

(156,845)

Neighborhood Patrol Officers 11,820,196

101%

2,000,618

893,413

1,356,419

644,199

Patrol Support

68%

39,590

31,987

43,218

(3,628)

Police Storefronts

109%

Total Neighborhood Crime Prevention 15,918,319 11,034,460 15,300,983 617,336

96%

Partners with a Shared Mission

After School Program 1,675,000

1,222,336

1,675,000

-

100%

CACU Partner with Alliance for Children

30,000

22,500

30,000

-

100%

Comin' Up Gang Intervention Program 1,129,000

668,862

1,129,000

-

100%

Community Based Program

250,400

161,876

250,400

-

100%

Crime Prevention Agency Program

263,600

184,438

250,000

13,600

95%

3r d Quarter Program Report

3

Financial Report

Adjusted Budget

(Over)/ Under

Q3 Actuals (6/30)

Program Name

Forecast

Percentage

Family Advocacy Center

300,000

221,281

300,000

-

100%

Late Night Program

669,655

436,670

619,703

49,952

93%

Safe Haven Youth Program

440,005

299,686

440,005

-

100%

Total Partners with a Shared Mission 4,757,660 3,217,647 4,694,108

63,552

99%

Recruitment and Training

Police Training

281,620

128,832

182,539

99,081

65%

New Officer Recruitment Program

267,030

61,607

180,392

86,638

68%

Recruit Officer Training

2,837,603

725,198

2,837,603

-

100%

Total Recruitment and Training 3,386,253 915,637 3,200,534 185,719

95%

Equipment, Technology and Infrastructure

Digital Cameras for Vehicle Replacement

640,800

-

640,800

-

100%

DNA Crime Lab Support

527,951

364,814

515,205

12,746

98%

Facility Requirement

8,530,000

7,947,502

8,530,000

-

100%

High Mileage Vehicle Replacement

10,783,281

8,089,919

10,783,281

-

100%

Jail Cost Allocation

4,500,000

2,548,989

3,557,687

942,313

79%

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