FY22 1st Quarter CCPD Report

FY22 1st Quarter CCPD Report

FY2022 First Quarter Program Report October - December 2021

Fort Worth Police Department Chief Neil Noakes

FY2022 1st Quarter Program Report October - December 2021 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

• 22 Events

• 9,059 Code Blue Volunteer Hours

• 3,959 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 401 Participants in Comin ’ Up Gang Intervention Program • 1,269 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel • 89 FW@6 Partici- pants Attended Quarterly Job/ Education Seminars and Fairs

• 41 Recruits

• 15 In - car Video

Attended by Central Bike Officers

Received Training

Systems Installed

• 12 New Community Emergency Response Team Members • 37 Residential/ Business Crime Watch Meetings Held • 2,843 Phone Calls Answered by Crisis Intervention Team • 1,293 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 613 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers

• 640 In - Service

• 34 Outsourced DNA cases Completed • 48 Body Cameras Issued

Officers Trainings

• 16 Safety and

• 206 Background Evaluations Completed

Community Festi- vals Attended by Mounted Patrol

• 65 Explorer Program Participants

• 8 technological advancements

• 4,441 Hours of

Student Counsel- ing Sessions by School Resource Officers

researched and/or implemented that further reduce crime or maximize

• 1,250 Explorer Training Hours

• 15 Special Events by Special Event Overtime Detail

department efficiencies

• 87 Active Recruits

• 46 Recruits Graduated

Crime Control & Prevention District Financial Highlights

Budget

Final Actuals

Variance

Revenue

$125,023,634

$124,933,232

($90,402)

Expenditures

$125,023,634

$121,486,025

$3,537,609

Revenues Over/(Under) Expenditures

$0

$3,447,207

$3,447,207

1st Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2022 Adopted

Adjusted Budget

Actuals as of 02/03/22

Over/ (Under)

Revenue Source

Q1 Forecast

Percentage

Sales Tax

87,994,649

87,994,649

32,243,121

87,994,649

-

100%

School Resource Unit Reimbursement

6,437,053

6,437,053

1,416,674

6,300,000

(137,053)

98%

Interest

105,664

105,664

7,048

105,664

-

100%

Misc.

11,455

11,455

2,837

11,455

-

100%

Auto Scrap Metal Sales

1,054

1,054

973

2,800

1,746

266%

Recovery of Labor Costs

198,594

198,594

1,246

150,000

(48,594)

76%

Sale of Capital Asset

159,300

159,300

135,613

260,000

100,700

163%

Salvage Sales

28,201

28,201

-

21,000

(7,201)

74%

Use of Fund Balance/Net Position

30,087,664

-

30,087,664

-

100%

94,935,970 125,023,634 33,807,511

124,933,232

(90,402)

100%

EXPENDITURE REPORT

FY2022 Adopted

Adjusted Budget

Actuals as of 02/03/22

(Over)/ Under

Program Name

Q1 Forecast

Percentage

Enhanced Enforcement

COPS Hiring Match

604,039

604,039

604,039

604,039

0

100%

Central Bikes

2,964,671

2,964,671

982,175

2,946,524

18,147

99%

Mounted Patrol

1,813,422

1,813,422

447,184

1,341,552

471,870

74%

Parks Community Policing

623,097

623,097

154,151

564,097

59,000

91%

School Resource Unit

11,005,163

11,005,163

3,054,154

11,005,163

-

100%

Special Events/SEER

2,697,008

2,697,008

961,162

2,402,906

294,102

89%

Stockyards Overtime Detail

168,707

168,707

33,722

150,000

18,707

89%

Strategic Operations Fund

668,484

668,484

224,683

668,484

-

100%

Sergeant Expansion Program

1,017,401

1,017,401

324,883

1,150,000

(132,599)

113%

West Bikes WRRT

2,490,921

2,490,921

529,473

2,477,947

12,974

99%

Total Enhanced Enforcement

24,052,913

24,052,913

7,315,626

23,310,712

742,201

97%

Neighborhood Crime Prevention

Code Blue

956,949

956,949

307,856

1,000,000

(43,051)

104%

Community Programs Admin

727,453

727,453

168,036

700,000

27,453

96%

Community Services Officer Program

1,431,507

1,431,507

158,590

1,311,000

120,507

92%

Crime Prevention Unit

537,841

537,841

145,407

590,000

(52,159)

110%

Crisis Intervention Team

2,463,994

2,463,994

817,938

2,463,994

-

100%

Gang Graffiti Abatement

643,805

643,805

186,651

575,000

68,805

89%

HOPE Program

539,100

539,100

154,060

539,100

-

100%

Neighborhood Patrol Officers

13,493,932

13,493,932

4,223,138

14,680,000

(1,186,068)

109%

Patrol Support

1,896,136

1,896,136

465,838

1,850,000

46,136

98%

Police Storefronts

47,998

47,998

11,154

35,000

12,998

73%

Total Neighborhood Crime Prevention

22,738,715

22,738,715

6,638,668

23,744,094

(1,005,379)

104%

Partners with a Shared Mission

After School Program

1,840,000

1,840,000

428,506

1,840,000

-

100%

CACU Partner with Alliance for Children

148,100

148,100

68,463

148,100

-

100%

Comin' Up Gang Intervention Program

1,537,953

1,537,953

179,496

1,537,953

-

100%

Community Based Program

2,690,607

2,690,607

51,160

2,500,000

190,607

93%

Crime Prevention Agency Program

455,500

455,500

42,152

425,000

30,500

93%

Family Advocacy Center

345,000

345,000

345,000

345,000

-

100%

Late Night Program

735,517

735,517

187,183

670,000

65,517

91%

Safe Haven Youth Program

506,006

506,006

88,765

500,000

6,006

99%

Program Expansion & Enhancement

540,782

540,782

92,024

515,000

25,782

95%

Crossing Guard Study

-

102,000

-

102,000

-

100%

Total Partners with a Shared Mission

8,799,465

8,901,465

1,482,748

8,583,053

318,412

96%

3

Financial Report

1st Quarter Program Report

Recruitment and Training

Cadet Program

469,401

469,401

76,301

350,000

119,401

75%

New Officer Recruitment Program

207,300

207,300

59,392

200,000

7,300

96%

Police Training

293,645

293,645

87,123

261,370

32,275

89%

Recruit Officer Training

10,102,750

10,102,750

1,599,709

7,000,000

3,102,750

69%

Total Recruitment and Training

11,073,096

11,073,096

1,822,524

7,811,370

3,261,726

71%

Equipment, Technology and Infrastructure Citywide Camera

1,001,258

1,001,258

448,793

1,001,258

-

100%

CrimeLab Equipment

100,000

100,000

100,000

100,000

-

100%

Digital Cameras for Vehicle Replacement

640,800

640,800

-

640,800

-

100%

DNA Crime Lab Support

620,648

620,648

69,641

400,000

220,648

64%

Facility Requirement

86,900

86,900

930

86,900

-

100%

High Mileage Vehicle Replacement

8,114,583

9,864,583

8,114,806

9,864,583

-

100%

Jail Cost Allocation

3,414,000

3,414,000

839,439

3,414,000

-

100%

Mobile >Page 1 Page 2 Page 3 Page 4 Page 5 Page 6-7 Page 8-9 Page 10-11 Page 12-13 Page 14-15 Page 16-17 Page 18-19 Page 20-21

Made with FlippingBook. PDF to flipbook with ease