FY2021 1st Quarter CCPD Report

FY2021 1st Quarter CCPD Report

FY2021 First Quarter Program Report October - December 2020

Fort Worth Police Department Chief Neil Noakes

FY2021 1st Quarter Program Report October - December 2020 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

• 4 Events Attended by Central Bike Officers

• 8,337 Code Blue Volunteer Hours

• 1,801 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 24 Unduplicated Participants in the Fort Worth Police Athletic League • 292 Participants in Comin ’ Up Gang Intervention Program • 1,470 Crime Stopper Tips Received

• 16 Cadets in Cadet Program • 2,365 In - Service Officers Trainings • 66 Background Evaluations Completed

• 33 In - car Video

Systems Installed

• 487 CERT

• 109 Unmarked, Undercover, and Specialized Vehi- cles Ordered • 171 Outsourced DNA Cases Completed

• 12 Mounted

Volunteer Hours

Patrol Events

• 32 Residential/ Business Crime Watch Meetings Held

• 11 School

Resource Officer Student Counseling Sessions

• 50 Explorer Pro- gram Participants

• 195 Officers Trained by CIT • 1,329 Phone Calls Answered by HOPE • 188 Neighborhood/ Community Meet- ings and Special Events Attended by

• 8 Special Events Worked

• 5 DNA Cases Reported

• 654 Explorer Community

• 12 Days Dedicated to Individual Training by West Bike Officers

Services Hours

• 7 technological advancements

• 1,200 Explorer Training Hours

researched and/or implemented that further reduce crime or maximize

• 49 Recruits

Received Training

Neighborhood Patrol Officers

department efficiencies

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$86,858,462

$86,607,210

($251,252)

Expenditures

($86,858,462)

($81,560,219)

$5,298,243

Revenues Over/(Under) Expenditures

-

$5,046,991

$5,046,991

1st Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2021 Adopted

Adjusted Budget

Over/ (Under) Percentage

Q1 Actuals (12/31)

Revenue Source

Forecast

Sales Tax

79,213,635

79,213,635

19,920,208

79,213,635

-

100%

School Resource Unit Reimbursement

6,797,805

6,797,805

968,721

6,799,433

1,628

100%

Interest

130,440

130,440

26,139

104,557.56

(25,882)

80%

Misc.

14,923

14,923

5,315

21,262

6,339

142%

Auto Scrap Metal Sales

2,659

2,659

665

2,659

(0)

100%

Recovery of Labor Costs

-

-

37

-

-

0%

Sale of Capital Asset

280,750

280,750

155,008

465,023

184,273

166%

Salvage Sales

130,250

130,250

214

641

(129,609)

0%

Use of Fund Balance/Net Position

-

288,000

-

-

(288,000)

0%

86,570,462 86,858,462 21,076,307 86,607,210

(251,252)

100%

EXPENDITURE REPORT

FY2021 Adopted

Adjusted Budget

Q1 Actuals (12/31)

(Over)/ Under Percentage

Program Name

Forecast

Enhanced Enforcement

COPS Hiring Match

1,173,735

1,173,735

147,000

1,173,735

-

100%

Central Bikes

2,927,597

2,927,597

670,253

2,727,926

199,671

93%

Mounted Patrol

1,729,100

1,729,100

423,810

1,623,492

105,608

94%

Parks Community Policing

647,807

647,807

94,127

582,477

65,330

90%

School Resource Unit

11,075,612

11,075,612

2,572,494

10,378,270

697,342

94%

Special Events/SEER

3,201,236

3,201,236

580,126

1,350,305

1,850,931

42%

Stockyards Overtime Detail

168,874

168,874

64,023

165,257

3,617

98%

Strategic Operations Fund

564,173

564,173

66,236

562,243

1,930

100%

West Bikes WRRT

1,628,722

1,628,722

392,038

1,644,421

(15,699)

101%

Total Enhanced Enforcement 23,116,856 23,116,856

5,010,108 20,208,125

2,908,731

87%

Neighborhood Crime Prevention

997,082

997,082

158,719

666,984

330,098

Code Blue

67%

563,896

563,896

123,025

547,950

15,946

Community Programs Admin

97%

808,869

808,869

-

495,804

313,065

Community Services Officer Program

61%

568,119

568,119

105,438

452,674

115,445

Crime Prevention Unit

80%

2,265,881

2,265,881

558,653

2,488,582

(222,701)

Crisis Intervention Team

110%

792,865

792,865

207,031

705,107

87,758

Gang Graffiti Abatement

89%

519,077

519,077

129,754

534,396

(15,319)

HOPE Program

103%

12,997,248

12,997,248

3,104,835

12,647,649

349,599

Neighborhood Patrol Officers

97%

1,853,741

1,853,741

536,113

1,600,992

252,749

Patrol Support

86%

49,680

49,680

8,414

38,190

11,490

Police Storefronts

77%

Total Neighborhood Crime Prevention 21,416,458 21,416,458

4,931,982 20,178,327

1,238,131

94%

Financial Report

3

1st Quarter Program Report

FY2021 Adopted

Adjusted Budget

Q1 Actuals (12/31)

(Over)/ Under Percentage

Program Name

Forecast

Partners with a Shared Mission

After School Program 1,926,250

1,926,250

33,010

1,926,250

-

100%

CACU Partner with Alliance for Children

108,100

108,100

15,254

108,100

-

100%

Comin' Up Gang Intervention Program 1,537,953

1,537,953

201,210

1,537,953

-

100%

Community Based Program 2,013,831

2,013,831

39,272

2,013,831

-

100%

Crime Prevention Agency Program

406,724

406,724

62,390

406,724

-

100%

Family Advocacy Center

345,000

345,000

64,311

345,000

-

100%

Late Night Program

685,404

685,404

144,181

681,718

3,686

99%

Safe Haven Youth Program

506,006

506,006

47,027

506,006

-

100%

Program Expansion & Enhancement

287,500

287,500

43,278

287,500

-

100%

Total Partners with a Shared Mission

7,816,768

7,816,768

649,932

7,813,082

3,686

100%

Recruitment and Training

Cadet Program

439,930

439,930

91,993

405,279

34,651

92%

New Officer Recruitment Program

272,107

272,107

31,628

168,275

103,832

62%

Police Training

284,794

284,794

75,308

304,640

(19,846)

107%

Recruit Officer Training

4,877,078

4,877,078

724,132

4,096,715

780,363

84%

Total Recruitment and Training

5,873,909

5,873,909

923,062

4,974,910

898,999

85%

Equipment, Technology and Infrastructure

Citywide Camera

1,001,258

1,001,258

98,664

880,055

121,203

88%

CrimeLab Equipment

100,000

100,000

24,999

100,000

-

100%

Digital Cameras for Vehicle Replacement

640,800

640,800

-

663,120

(22,320)

103%

DNA Crime Lab Support

605,722

605,722

116,773

522,995

82,727

86%

High Mileage Vehicle Replacement

8,114,583

8,114,583

2,029,177

8,114,583

-

100%

Jail Cost Allocation

3,414,000

3,414,000

837,568

3,398,000

16,000

100%

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