CCPD Quarter 2 FY18

CCPD Quarter 2 FY18

FY2018 Second Quarter Program Report January - March 2018

Fort Worth Police Department Chief Joel F. Fitzgerald

FY18 Second Quarter Program Report January - March

Crime Control & Prevention District Program Highlights

Enhanced Enforcement

Neighborhood Crime Prevention

Partners with a Shared Mission

Recruitment and Training

Equipment, Technology, & Infrastructure

 62 Mounted Patrol Events

 1,042 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers  101 New Citizen on Patrol Volunteers Recruited

 1,389 Unduplicated Participants in After School Programs and Safe Haven Youth Programs  10,000 Participants Attended Life Skills Program at FW@6  138 Participants in Comin’ Up Gang Intervention Program

 5,283 In-Service Trainings  5 Events Held for Recruiting Purposes

 40 Unmarked,

Undercover, and Specialized Vehicles Ordered and Deliv- ered

 7,692 School

Resource Officer Student Counseling Sessions

 249 DNA Samples Processed

 22 FWPD Officers

 73 Special

 159 Body Cameras Issued

Response Team Responses to High-Risk Incidents

participating in Explorer events

(completed application)

 1,720 Explorer Training Hours

 187 In-car Video

 16,890 Code Blue Volunteer Hours  59 Residential/ Business Crime Watch Meetings Held

 76 Days Working Special Events

Systems Purchased

 212 Families

Received One Safe Place Intake Services

 50 Days SWAT Dedicated to

Individual Training to Enhance Tactical

 977 Crime Stopper Tips Received

Proficiency and Preparedness

Crime Control & Prevention District Financial Highlights

Revenue

Expenditures

Budget $79,610,920 100% Re-Estimate $79,256,400 100% Under Budget ($354,520) 100%

Budget $79,610,920 100% Re-Estimate $77,543,902 97% Under Budget $2,067,018 3%

1

Highlight Report

Financial Report

REVENUE REPORT

FY2018 Adopted

Adjusted Budget

Over/ (Under)

Q2 Actuals (5/8)

Revenue Source

Re-estimate

Percentage

Sales Tax

73,729,000 73,729,000 5,330,459 5,330,459

41,839,837 2,852,674

73,574,486 5,330,459

(154,514)

100% 100%

School Resource Unit Reimbursement

-

Interest

189,305

189,305

16,537 40,121

33,074 40,121

(156,231)

17%

Misc.

1,980 2,609

1,980 2,609

38,141 (1,037)

2026%

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

917

1,572

60% 41%

212,649 144,918

212,649 144,918

87,585 98,900 11,410

87,585 169,543 19,560

(125,064)

24,625 19,560

117%

Salvage Sales

-

-

0%

79,610,920 79,610,920 44,947,980 79,256,400

(354,520)

100%

EXPENDITURE REPORT

FY2018 Adopted

Adjusted Budget

(Over)/ Under

Q2 Actuals (5/8)

Program Name

Re-estimate

Percentage

Enhanced Enforcement

Expanded SWAT Mounted Patrol

944,736

1,012,824 1,492,449

534,590 955,876 309,214

939,678

73,146

93%

1,917,181

1,581,817

(89,368)

106%

Parks Community Policing

627,148

627,148

600,882

26,266

96%

School Resource Unit

8,909,959

8,556,391 2,418,203 6,421,881

4,957,348 1,695,687 3,314,547

8,713,444 2,599,252 5,947,769

(157,053) (181,049) 474,112

102% 107%

Special Events/SEER 2,295,890

Special Response Teams Stockyards Overtime Detail Strategic Operations Fund

6,510,889

93%

102,591 570,972

123,428 693,608

60,884 320,074

123,312 560,770

116

100%

132,838

81%

Total Enhanced Enforcement 21,879,366 21,345,932 12,148,221 21,066,924 279,008

99%

Neighborhood Crime Prevention

1,000,313 321,467 713,442 286,871 537,308 288,032 507,661 29,647 539,886 293,307 532,730 7,156 11,506,176 6,608,520 11,533,923 (27,747) 2,263,243 631,834 1,301,944 961,299 39,590 14,754 35,358 4,232

Code Blue

1,084,973

71% 94% 99%

Crime Prevention Unit Gang Graffiti Abatement Neighborhood Patrol Officers

570,837 539,886

11,633,683 1,873,440

100%

Patrol Support

58% 89%

Police Storefronts

39,590

Total Neighborhood Crime

Prevention 15,742,409 15,886,516 8,157,915 14,625,058 1,261,458

92%

Partners with a Shared Mission

After School Program 1,600,000

1,600,000

767,368 20,000 485,322 92,259 109,821 123,047 394,250 216,378

1,600,000

- - - - - -

100% 100% 100% 100% 100% 100% 105% 100%

CACU Partner with Alliance for Children

30,000

30,000

30,000

Comin' Up Gang Intervention Program 1,129,000

1,129,000

1,129,000

Community Based Program

250,000 264,000 300,000 679,658 440,005

250,000 264,000 300,000 679,658 440,005

250,000 264,000 300,000 716,282 440,005

Crime Prevention Agency Program

Family Advocacy Center

Late Night Program

(36,624)

Safe Haven Youth Program

-

Total Partners with a Shared Mission 4,692,663 4,692,663 2,208,446 4,729,287 (36,624)

101%

2nd Quarter Program Report (Jan - Mar)

2

Financial Report

FY2018 Adopted

Adjusted Budget

(Over)/ Under

Q2 Actuals (5/8)

Program Name

Re-estimate

Percentage

Recruitment and Training

Recruit Officer Training

5,346,958

5,221,677

3,259,632

4,684,729

536,948 12,183 87,594 113,262

90% 95% 30%

Police Training

268,726 125,345 114,750 51,935

267,449 125,345 114,750 51,935

143,215 11,727

255,266 37,751

Recruitment

Background/Applicant Testing

403

1,488

1%

Explorer Program

22,259

52,644

(709)

101%

Total Recruitment and Training 5,907,713 5,781,156 3,437,235 5,031,878 749,278

87%

Equipment, Technology and Infrastructure

Digital Cameras for Vehicle Replacement

1,176,114

1,176,114

686,064 315,901

1,176,114

-

100% 100% 100% 100% 100% 100% 108% 102% 100% 100% 98%

DNA Crime Lab Support Facility Requirement

517,171

510,854

508,559

2,295

2,437,800

2,339,360

1,359,169

2,339,360

- - -

Helicopter

400,000

400,000

233,331

400,000

High Mileage Vehicle Replacement

10,375,504 7,324,444 1,849,660

10,375,504 7,324,444 1,849,660 1,824,314 2,947,863 2,511,331 121,429

6,114,144 4,882,963 1,166,887 1,861,614 1,719,585 1,414,863 -

10,375,504 7,324,445 2,004,931 1,861,614 2,947,863 2,509,843 118,742

Jail Cost Allocation

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