FY20 CCPD 1st Quarter Report

FY20 CCPD 1st Quarter Report

FY2020 First Quarter Program Report October - December 2019

Fort Worth Police Department Chief Edwin Kraus

FY20 1st Quarter Program Report October - December 2019 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 19 Mounted Patrol Events  882 School Resource Officer Student Counseling Sessions  27 Days Working Special Events  128 Crime Suppres- sion Details Conducted  44 Events Worked by Special Response Teams

 22,077 Code Blue Volunteer Hours  16 Newly-Trained Citizen on Patrol Members  77 Residential/ Business Crime Watch Meetings Held  875 Child and Senior Adult ID Cards Printed  1,754 Neighborhood/ Community Meetings and Special Events Attended by Neigh- borhood Patrol Officers

 6,754 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  365 Unduplicated Participants in the Fort Worth Police Athletic League  358 Participants in Comin’ Up Gang Intervention Program  673 participants in Safe City Commis- sion community out- reach programs  1,319 Crime Stopper Tips Received

 1,359 In-Service Trainings  50 Contact Cards Received  75 Explorer Program Participants  465 Explorer Community Services Hours  1,200 Explorer Training Hours  16 Lateral Recruits Graduated

 54 In-car Video

Systems Installed

 65 Unmarked,

Undercover, and Specialized Vehicles Ordered  171 DNA Samples Processed  56 DNA Cases Reported  4 technological advancements researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.

Crime Control & Prevention District Financial Highlights Budget Forecast

Variance $322,602

Revenue

$87,865,005

$88,187,607

Expenditures

($87,865,005)

($85,220,423)

$2,644,582

Revenues Over/(Under) Expenditures

-

$2,967,184

$2,967,184

1st Quarter Program Report 

2 

Highlights Report 

Financial Report REVENUE REPORT

Adjusted Budget

Over/ (Under) Percentage

Q1 Actuals (12/31)

Revenue Source

Forecast

Sales Tax

81,340,193 5,992,302

19,770,461 1,012,749

81,570,439 5,992,302

230,246

100% 100% 164%

School Resource Unit Reimbursement

-

Interest

77,077

31,623

126,494

49,417

Misc.

-

2,373 1,116

7,169 4,349

7,169 1,733

N/A

Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset

2,616

166% 105%

311,450 127,662 13,705

-

326,054 99,100 61,700

14,604

1,650

(28,562)

78%

Salvage Sales

61,700

47,995

450%

Use of Fund Balance/Net Position

-

-

-

-

N/A

87,865,005 20,881,673 88,187,607

322,602

100%

EXPENDITURE REPORT

(Over)/ Under

Adjusted Budget

Q1 Actuals (12/31)

Forecast

Percentage

Program Name

Enhanced Enforcement

Expanded SWAT Mounted Patrol

1,102,123 1,736,675

251,390 406,540 109,526

1,064,595 1,643,313

37,528 93,362 83,886 293,370 264,369 101,486 67,381 12,375 160,206

97% 95% 90% 97% 91% 98% 90% 92% 78%

Parks Community Policing School Resource Unit Special Events/SEER Special Response Teams

824,264

740,378

10,178,042 3,108,962 6,220,434

2,602,210

9,884,672 2,844,593 6,118,948

572,480

1,660,715

Enhanced CTU

659,254 163,957 732,016

146,296 34,785 90,383

591,873 151,582 571,810

Stockyards Overtime Detail Strategic Operations Fund

Total Enhanced Enforcement 24,725,727 5,874,325 23,611,765 1,113,962

95%

Neighborhood Crime Prevention

991,979 204,074 555,483 122,353 596,370 143,816

876,261 487,757 532,141

115,718 67,726 64,229

Code Blue

88% 88% 89%

Crime Prevention Unit Gang Graffiti Abatement

Neighborhood Patrol Officers 12,517,948 3,191,851 12,594,957 (77,009)

101%

505,768 (11,659)

Patrol Support 1,973,212 544,162 1,467,444

74%

49,680

10,434

61,339

Police Storefronts

123%

Total Neighborhood Crime Prevention 16,684,672 4,216,689 16,019,899 664,773

96%

Partners with a Shared Mission

After School Program 1,675,000

50,071

1,675,000

- - - - - -

100% 100% 100% 100% 100% 100%

CACU Partner with Alliance for Children

30,000

7,500

30,000

Comin' Up Gang Intervention Program 1,129,000

61,631

1,129,000

Community Based Program

250,000 264,000 300,000

9,365

250,000 264,000 300,000

Crime Prevention Agency Program

23,695 300,000

Family Advocacy Center

Financial Report 

1st Quarter Program Report 

3

Adjusted Budget

(Over)/ Under

Q1 Actuals (12/31)

Program Name

Forecast

Percentage

Late Night Program

710,943 440,005 250,000

148,235 18,553

574,372 440,005 175,000

136,571

81%

Safe Haven Youth Program

-

100%

Program Expansion/Enhancement

-

75,000

70%

Total Partners with a Shared Mission 5,048,948 619,050 4,837,377 211,571

96%

Recruitment and Training

Police Training

230,735 272,795

69,191 25,306 739,289

228,428 145,847

2,307

99% 53%

New Officer Recruitment Program

126,948 (54,671)

Recruit Officer Training

6,442,954

6,497,625

101%

Total Recruitment and Training 6,946,484 833,786 6,871,900 74,584

99%

Equipment, Technology and Infrastructure

Digital Cameras for Vehicle Replacement

640,800 606,614

-

640,800 554,272

-

100%

DNA Crime Lab Support Facility Requirement

109,930 607,971

52,342

91%

2,431,889 10,182,170

2,431,889 10,182,170 1,791,446 3,350,004 1,985,932

- - -

100% 100% 100% 101% 100% 104% 100% 93%

High Mileage Vehicle Replacement

2,546,070

New Vehicles Program 1,791,446

-

Jail Cost Allocation

3,600,000 1,975,000

837,501 485,733 70,833

249,996 (10,932)

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