CCPD 2nd Quarter Report

CCPD 2nd Quarter Report

FY2022 Second Quarter Program Report January - March 2022

Fort Worth Police Department Chief Neil Noakes

FY2022 2nd Quarter Program Report January - March 2022 Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

• 17 Events

• 9,346 Code Blue Volunteer Hours

• 3,050 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 135 FW@6 Participants Attended Quarterly Job/ Education Seminars and Fairs • 90 Participants in Comin ’ Up Gang Intervention Program • 986 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel

• 246 Recruits

• 3 In - car Video

Attended by Central Bike Officers

Received Training

Systems Installed

• 11 New Community Emergency Response Team Members • 57 Residential/ Business Crime Watch Meetings Held • 2,939 Phone Calls Answered by Crisis Intervention Team • 360 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers • 1,489 Phone Calls Answered by Homeless Outreach Program Enforce- ment

• 1,509 In - Service Officers Trained • 290 Background Evaluations Completed

• 66 Outsourced DNA cases Completed • 50 Body Cameras Issued

• 26 Events

Attended by Mounted Patrol

• 2,923 Hours of

• 60 Explorer Program Participants

• 12 technological advancements

Student Counsel- ing Sessions by School Resource Officers

researched and/or implemented that further reduce crime or maximize

• 1,345 Explorer Training Hours

• 17 Special Events by Special Event Overtime Detail

department efficiencies

• 65 New Recruits

• 86 Active Recruits

Crime Control & Prevention District Financial Highlights

Budget

Final Actuals

Variance

Revenue

$127,323,634

$138,242,590

$10,918,956

Expenditures

$127,323,634

$125,745,035

$1,578,599

Revenues Over/(Under) Expenditures

$0

$12,497,555

$12,497,555

2nd Quarter Program Report

2

Highlights Report

Financial Report

REVENUE REPORT

FY2022 Adopted

Adjusted Budget

Actuals as of 05/04/22 Q2 Forecast

Over/ (Under)

Revenue Source

Percentage

Sales Tax

87,994,649

87,994,649

57,089,482

98,554,007

10,559,358

112%

School Resource Unit Reimbursement

6,437,053

6,437,053

1,999,537

6,300,000

(137,053)

98%

Interest

105,664

105,664

93,299

105,664

-

100%

Misc.

11,455

11,455

5,585

11,455

-

100%

Auto Scrap Metal Sales

1,054

1,054

1,812

2,800

1,746

266%

Recovery of Labor Costs

198,594

198,594

538,451

600,000

401,406

302%

Sale of Capital Asset

159,300

159,300

167,128

260,000

100,700

163%

Salvage Sales

28,201

28,201

-

21,000

(7,201)

74%

Use of Fund Balance/Net Position

32,387,664

-

32,387,664

-

100%

94,935,970 127,323,634 59,895,293

138,242,590 10,918,956

109%

EXPENDITURE REPORT

FY2022 Adopted

Adjusted Budget

Actuals as of 05/04/22 Q2 Forecast

(Over)/ Under

Program Name

Percentage

Enhanced Enforcement

COPS Hiring Match

604,039

604,039

604,039

604,039

0

100%

Central Bikes

2,964,671

2,964,671

1,740,932

3,174,662

(209,991)

107%

Mounted Patrol

1,813,422

1,813,422

873,351

1,688,057

125,365

93%

Parks Community Policing

623,097

623,097

269,460

541,606

81,491

87%

School Resource Unit

11,005,163

11,005,163

5,836,469

10,703,712

301,451

97%

Special Events/SEER

2,697,008

2,697,008

1,683,983

3,121,486

(424,478)

116%

Stockyards Overtime Detail

168,707

168,707

79,029

148,888

19,819

88%

Strategic Operations Fund

668,484

668,484

437,132

794,274

(125,790)

119%

Sergeant Expansion Program

1,017,401

1,017,401

678,155

1,144,367

(126,966)

112%

West Bikes WRRT

2,490,921

2,490,921

1,004,708

1,840,379

650,542

74%

Total Enhanced Enforcement

24,052,913

24,052,913

13,207,257

23,761,470

291,443

99%

Neighborhood Crime Prevention

956,949

552,709

Code Blue

956,949

1,189,780

(232,831)

124%

304,631

727,453

777,505

(50,052)

107%

727,453

Community Programs Admin

428,854

1,431,507

Community Services Officer Program

1,431,507

651,579

779,928

46%

300,305

537,841

545,756

(7,915)

101%

Crime Prevention Unit

537,841

1,593,039

2,463,994

2,847,790

(383,796)

116%

Crisis Intervention Team

2,463,994

643,805

329,863

Gang Graffiti Abatement

643,805

609,028

34,777

95%

289,019

539,100

504,858

34,242

94%

539,100

HOPE Program

7,933,789

13,493,932

Neighborhood Patrol Officers

13,493,932

14,559,405

(1,065,473)

108%

760,128

1,896,136

Patrol Support

1,896,136

1,445,745

450,391

76%

23,336

47,998

Police Storefronts

47,998

39,892

8,106

83%

Total Neighborhood Crime Prevention

22,738,715

22,738,715

12,515,672

23,171,338

(432,623)

102%

Partners with a Shared Mission

After School Program

1,840,000

1,840,000

878,995

1,380,000

460,000

75%

CACU Partner with Alliance for Children

148,100

148,100

90,940

148,100

-

100%

Comin' Up Gang Intervention Program

1,537,953

1,537,953

476,581

1,537,953

-

100%

Community Based Program

2,690,607

2,690,607

2,527,763

2,690,607

-

100%

Crime Prevention Agency Program

455,500

455,500

199,183

413,250

42,250

91%

Family Advocacy Center

345,000

345,000

345,000

345,000

-

100%

Late Night Program

735,517

735,517

296,515

679,453

56,064

92%

Safe Haven Youth Program

506,006

506,006

192,882

375,000

131,006

74%

Program Expansion & Enhancement

540,782

540,782

247,695

436,549

104,233

81%

Crossing Guard Study

-

102,000

-

102,000

-

100%

Total Partners with a Shared Mission

8,799,465

8,901,465

5,255,554

8,107,912

793,553

91%

Financial Report

3

2nd Quarter Program Report

Recruitment and Training

Cadet Program

469,401

469,401

181,004

291,714

177,687

62%

New Officer Recruitment Program

207,300

207,300

81,124

155,079

52,221

75%

Police Training

293,645

293,645

175,809

317,745

(24,100)

108%

Recruit Officer Training

10,102,750

10,102,750

3,170,890

9,856,796

245,954

98%

Total Recruitment and Training

11,073,096

11,073,096

3,608,827

10,621,334

451,762

96%

Equipment, Technology and Infrastructure

Citywide Camera

1,001,258

1,001,258

479,567

894,658

106,600

89%

CrimeLab Equipment

100,000

100,000

100,000

100,000

-

100%

Digital Cameras for Vehicle Replacement

640,800

640,800

-

373,800

267,000

58%

DNA Crime Lab Support

620,648

620,648

171,918

431,502

189,146

70%

Facility Requirement

86,900

86,900

21,768

30,000

56,900

35%

High Mileage Vehicle Replacement

8,114,583

9,864,583

9,864,806

9,864,583

-

100%

Jail Cost Allocation

3,414,000

3,414,000

1,956,107

3,358,004

55,996

98%

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