FY2021 2nd Quarter CCPD Report

FY2021 2nd Quarter CCPD Report

FY2021 Second Quarter Program Report January—March 2021

Fort Worth Police Department Chief Neil Noakes

FY2021 2nd Quarter Program Report January—March 2021 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

• 6,340 Code Blue Volunteer Hours

• 1,407 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 302 Unduplicated Participants in the Fort Worth Police Athletic League • 106 Participants in Comin ’ Up Gang Intervention Program • 953 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel

• 15 Cadets in Cadet Program

• 50 In - car Video

Systems Installed

• 1,281 CERT

• 77 Recruits

• 105 DNA Samples Processed

• 2 Mounted

Volunteer Hours

Received Training

Patrol Events

• 54 Residential/ Business Crime Watch Meetings Held • 32 Officers Trained by Crisis Intervention Team • 1,116 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 252 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers

• 3,094 In - Service Officers Trainings • 49 Background Evaluations Completed

• 16 DNA Cases Reported

• 1,891 School

Resource Officer Student Counsel- ing Sessions

• 65 Unmarked,

Undercover, and Specialized Vehicles Delivered

• 16 Days

• 48 Explorer Program Participants • 660 Explorer Community

Dedicated to Individual Training by West Bike Officers

• 3 technological advancements

researched and/or implemented that further reduce crime or maximize

Services Hours

department efficiencies

• 1,800 Explorer Training Hours

Crime Control & Prevention District Financial Highlights

Budget

Forecast

Variance

Revenue

$86,343,564

$86,447,730

$104,166

Expenditures

($86,570,462)

($82,288,514)

$4,281,948

Revenues Over/(Under)

($226,898)

$4,159,216

$4,386,114

2nd Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2021 Adopted

Adjusted Budget

Over/ (Under)

Revenue Source

Q2 Actuals Forecast

Percentage

Sales Tax

79,213,635

79,213,635

41,468,783

79,213,635

-

100%

School Resource Unit Reimbursement

6,570,907

6,570,907

2,399,954

6,799,433

228,526

103%

Interest

130,440

130,440

73,542

109,015

(21,425)

84%

Misc.

14,923

14,923

3,825

11,455

(3,468)

77%

Auto Scrap Metal Sales

2,659

2,659

-

2,107

(552)

79%

Recovery of Labor Costs

-

-

-

1,642

1,642

0%

Sale of Capital Asset

280,750

280,750

266,228

310,015

29,265

110%

Salvage Sales

130,250

130,250

214

428

(129,822)

0%

86,343,564 86,343,564 44,212,545 86,447,730

104,166

100%

EXPENDITURE REPORT

FY2021 Adopted

Adjusted Budget

(Over)/ Under

Program Name

Q2 Actuals Forecast

Percentage

Enhanced Enforcement

COPS Hiring Match

1,173,735

1,173,735

879,735

1,173,735

-

100%

Central Bikes

2,927,597

2,927,597

1,310,063

2,695,000

232,597

92%

Mounted Patrol

1,729,100

1,729,100

906,906

1,602,944

126,156

93%

Parks Community Policing

647,807

647,807

194,715

567,329

80,478

88%

School Resource Unit

11,075,612

11,075,612

5,124,897

10,366,542

709,070

94%

Special Events/SEER

3,201,236

1,937,137

753,877

1,413,222

523,915

73%

Stockyards Overtime Detail

168,874

168,874

155,054

164,901

3,973

98%

Strategic Operations Fund

564,173

564,173

259,469

588,761

(24,588)

104%

Sergeant Expansion Program

-

469,811

-

469,811

-

100%

West Bikes WRRT

1,628,722

1,628,722

806,423

1,651,427

(22,705)

101%

Total Enhanced Enforcement

23,116,856 22,322,568 10,391,140 20,693,672

1,628,896

93%

Neighborhood Crime Prevention

997,082

997,082

319,906

694,653

302,429

Code Blue

70%

563,896

631,012

255,937

490,271

140,741

Community Programs Admin

78%

808,869

808,869

89,619

440,182

368,687

Community Services Officer Program

54%

568,119

568,119

203,704

455,042

113,077

Crime Prevention Unit

80%

2,265,881

2,265,881

1,207,884

2,440,773

(174,892)

Crisis Intervention Team

108%

792,865

792,865

356,004

764,796

28,069

96%

Gang Graffiti Abatement

519,077

519,077

263,749

533,484

(14,407)

HOPE Program

103%

12,997,248

13,131,480

6,298,979

12,443,378

688,102

Neighborhood Patrol Officers

95%

1,853,741

3,117,840

572,260

2,702,138

415,702

Patrol Support

87%

49,680

49,680

20,365

41,436

8,244

Police Storefronts

83%

Total Neighborhood Crime Prevention 21,416,458 22,881,905

9,588,406 21,006,153

1,875,752

92%

Partners with a Shared Mission

After School Program

1,926,250

1,926,250

486,074

1,926,250

-

100%

CACU Partner with Alliance for Children

108,100

108,100

39,743

108,100

-

100%

Comin' Up Gang Intervention Program

1,537,953

1,537,953

420,841

1,537,953

-

100%

Community Based Program

2,013,831

2,013,831

127,579

2,011,069

2,762

100%

Crime Prevention Agency Program

406,724

406,724

165,091

406,724

-

100%

Family Advocacy Center

345,000

345,000

345,000

345,000

-

100%

Late Night Program

685,404

685,404

262,803

687,294

(1,890)

100%

Safe Haven Youth Program

506,006

506,006

116,017

506,006

-

100%

Program Expansion & Enhancement

287,500

287,500

96,637

287,500

-

100%

Total Partners with a Shared Mission 7,816,768

7,816,768

2,059,785

7,815,896

872

100%

Financial Report

3

2nd Quarter Program Report

FY2021 Adopted

Adjusted Budget

(Over)/ Under

Program Name

Q2 Actuals Forecast

Percentage

Recruitment and Training

Cadet Program

439,930

439,930

180,828

451,293

(11,363)

103%

New Officer Recruitment Program

272,107

272,107

74,002

173,614

98,493

64%

Police Training

284,794

284,794

148,160

300,017

(15,223)

105%

Recruit Officer Training

4,877,078

4,877,078

1,314,543

4,504,190

372,888

92%

Total Recruitment and Training 5,873,909

5,873,909

1,717,532

5,429,114

444,795

92%

Equipment, Technology and Infrastructure

Citywide Camera

1,001,258

1,001,258

199,625

876,761

124,497

88%

CrimeLab Equipment

100,000

100,000

49,998

100,000

-

100%

Digital Cameras for Vehicle Replacement

640,800

640,800

22,320

663,120

(22,320)

103%

DNA Crime Lab Support

605,722

605,722

204,786

528,193

77,529

87%

High Mileage Vehicle Replacement

8,114,583

8,114,583

4,056,250

8,115,014

(431)

100%

Jail Cost Allocation

3,414,000

3,414,000

1,675,269

3,398,000

16,000

100%

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