Data Loading...
CCPD Quarter 3 FY18
53 Downloads
1.11 MB
Twitter Facebook LinkedIn Copy link
RECOMMEND FLIP-BOOKS
CCPD Quarter 2 FY18
Applicant Testing 403 1,488 1% Explorer Program 22,259 52,644 (709) 101% Total Recruitment and Train
CCPD 2nd Quarter Report
SEER 2,697,008 2,697,008 1,683,983 3,121,486 (424,478) 116% Stockyards Overtime Detail 168,707 168,7
4th Quarter CCPD Report
Applicant Testing 114,750 9,750 2,428 2,428 7,322 25% Explorer Program 51,935 51,935 49,727 49,727 2
3rd quarter CCPD Report
Under Program Name Q3 Actuals Forecast Percentage Recruitment and Training Cadet Program 439,930 439
FY20 CCPD 1st Quarter Report
Enhancement - 75,000 70% Total Partners with a Shared Mission 5,048,948 619,050 4,837,377 211,571 96
FY2021 2nd Quarter CCPD Report
Under Program Name Q2 Actuals Forecast Percentage Recruitment and Training Cadet Program 439,930 439
FY2021 1st Quarter CCPD Report
Under Percentage Program Name Forecast Partners with a Shared Mission After School Program 1,926,250
FY22 1st Quarter CCPD Report
SEER 2,697,008 2,697,008 961,162 2,402,906 294,102 89% Stockyards Overtime Detail 168,707 168,707 33
Fyzical Therapy - Quarter 3 2022
JACKSONVILLE Published by Newsletter Pro | www.NewsletterPro.com
Hamilton Insurance Group - Quarter 3 2022
Hamilton Insurance Group - Quarter 3 2022 THE SILVER LINING To Your Life & Health 770-744-1855 I APP
FY2018 Third Quarter Program Report April - June 2018
Fort Worth Police Department Chief Joel F. Fitzgerald
FY18 Third Quarter Program Report April - June 2018
Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
35 Mounted Patrol Events
783 Neighborhood and Community Meetings Attended by Neighborhood Patrol Officers 81 New Citizen on Patrol Volunteers Recruited 17,592 Code Blue Volunteer Hours 85 Residential/ Business Crime Watch Meetings Held (completed application)
777 Unduplicated
5,849 In-Service Trainings 9 Events Held for Recruiting Purposes
107 Marked
Participants in After School Programs and Safe Haven Youth Programs 10,096 Participants Attended Life Skills Program at FW@6 100 Participants in Comin’ Up Gang Intervention Program
Vehicles Delivered
7,697 School
191 DNA Samples Processed 77 Body Cameras Issued 342 In-car Video Systems Installed 4 Technology Advancements Researched
Resource Officer Student Counseling Sessions
3,845 Explorer Training Hours
114 Special
Response Team Responses to High-Risk Incidents
22 FWPD Officers
participating in Explorer events
35 Days Working Special Events
194 Families
Received One Safe Place Intake Services
28 Days SWAT Dedicated to
Individual Training to Enhance Tactical
1,057 Crime Stoppers Tips Received
Proficiency and Preparedness
Crime Control & Prevention District Financial Highlights
Revenue
Expenditures
Budget $79,610,920 100% Re-Estimate $79,786,897 100% Over Budget $175,977 100%
Budget $79,610,920 100% Re-Estimate $77,205,408 97% Under Budget $2,405,512 3%
3rd Quarter Program Report
1
Highlight Report
Financial Report
REVENUE REPORT
FY2018 Adopted
Adjusted Budget
Over/ (Under) Percentage
Q3 Actuals (6/3 0 )
Revenue Source
Re-estimate
Sales Tax
73,729,000 73,729,000
54,388,023
74,060,498
331,498
100%
School Resource Unit Reimbursement
5,330,459
5,330,459
4,076,094
5,330,459
-
100%
Interest
189,305
189,305
25,562
34,083
(155,222)
18%
Misc.
1,980
1,980
40,323
40,121
38,141
2026%
Auto Scrap Metal Sales
2,609
2,609
1,667
2,223
(386)
85%
Recovery of Labor Costs
212,649
212,649
100,125
133,500
(79,149)
63%
Sale of Capital Asset
144,918
144,918
128,100
170,800
25,882
118%
Salvage Sales
-
-
11,410
15,213
15,213
0% 0%
Use of Fund Balance/Net Position
-
-
-
-
79,610,920 79,610,920 58,771,305 79,786,897 175,977
100%
EXPENDITURE REPORT
FY2018 Adopted
Adjusted Budget
(Over)/ Under Percentage
Q3 Actuals (6/3 0 )
Program Name
Re-estimate
Enhanced Enforcement
Expanded SWAT
944,736
1,012,824
720,510
960,680
52,144
95%
Mounted Patrol
1,917,181
1,492,449
1,207,183
1,579,578
(87,129)
106%
Parks Community Policing
627,148
627,148
444,210
693,467
(66,319)
111%
School Resource Unit
8,909,959
8,556,391
6,462,340
8,686,454
(130,063)
102%
Special Events/SEER 2,295,890
2,418,203
2,000,052
2,478,940
(60,737)
103%
Special Response Teams
6,510,889
6,421,881
4,311,218
5,808,290
613,591
90%
Stockyards Overtime Detail
102,591
123,428
90,664
120,886
2,542
98%
Strategic Operations Fund
570,972
693,608
437,612
613,483
80,125
88%
Total Enhanced Enforcement 21,879,366 21,345,932 15,673,790 20,941,778 404,154
98%
Neighborhood Crime Prevention
1,000,313
431,766
575,688 424,625
Code Blue
1,084,973
58%
537,308
370,959
504,613
32,695
Crime Prevention Unit
570,837
94%
539,886
396,566
518,227
21,659
Gang Graffiti Abatement
539,886
96%
11,506,176
8,647,169 11,529,559
(23,383)
Neighborhood Patrol Officers
11,633,683
100%
2,263,243
789,939
1,214,876
1,048,367
Patrol Support
1,873,440
54%
39,590
20,076
33,418
6,172
Police Storefronts
39,590
84%
Total Neighborhood Crime
Prevention 15,742,409 15,886,516 10,656,475 14,376,381 1,510,135
90%
Partners with a Shared Mission
After School Program 1,600,000
1,600,000
1,108,393
1,600,000
-
100%
CACU Partner with Alliance for Children
30,000
30,000
25,000
30,000
-
100%
Comin' Up Gang Intervention Program 1,129,000
1,129,000
772,852
1,129,000
-
100%
Community Based Program
250,000
250,000
169,491
250,000
-
100%
Crime Prevention Agency Program
264,000
264,000
177,800
250,000
14,000
95%
Family Advocacy Center
300,000
300,000
212,154
300,000
-
100%
Late Night Program
679,658
679,658
508,801
739,868
(60,210)
109%
Safe Haven Youth Program
440,005
440,005
308,491
440,005
-
100%
2
Financial Report
3rd Quarter Program Report
FY2018 Adopted
Adjusted Budget
(Over)/ Under Percentage
Q3 Actuals (6/3 0 )
Program Name
Re-estimate
Total Partners with a Shared Mission 4,692,663 4,692,663 3,282,981 4,738,873
(46,210)
101%
Recruitment and Training
Recruit Officer Training
5,346,958
5,221,677
4,112,270
4,688,708
532,969
90%
Police Training
268,726
267,449
186,980
249,306
18,143
93%
Recruitment
125,345
115,444
13,228
21,928
93,516
19%
Background/Applicant Testing
114,750
114,750
533
728
114,022
1%
Explorer Program
51,935
61,836
45,217
61,836
-
100%
Total Recruitment and Training 5,907,713 5,781,156 4,358,228 5,022,506 758,650
87%
Equipment, Technology and Infrastructure
Digital Cameras for Vehicle Replacement
1,176,114
1,176,114
882,082
1,176,114
-
100%
DNA Crime Lab Support
517,171
510,854
384,333
524,944
(14,090)
103%
Facility Requirement
2,437,800
2,339,360
1,753,743
2,339,360
-
100%
Helicopter
400,000
400,000
299,997
400,000
-
100%
High Mileage Vehicle Replacement
10,375,504
10,375,504
7,858,942
10,375,504
-
100%
Jail Cost Allocation
7,324,444
7,324,444
5,493,334
7,324,444
-
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
Made with FlippingBook - Online catalogs