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FY20 CCPD 1st Quarter Report
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FY2021 1st Quarter CCPD Report
Under Percentage Program Name Forecast Partners with a Shared Mission After School Program 1,926,250
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SEER 2,697,008 2,697,008 961,162 2,402,906 294,102 89% Stockyards Overtime Detail 168,707 168,707 33
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SEER 2,697,008 2,697,008 1,683,983 3,121,486 (424,478) 116% Stockyards Overtime Detail 168,707 168,7
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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
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FY2021 2nd Quarter CCPD Report
Under Program Name Q2 Actuals Forecast Percentage Recruitment and Training Cadet Program 439,930 439
1st Quarter 2019 Crime Report
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2021 1st Quarter Crime Report Fort Worth Police Department 1st Quarter Crime Report January - March
FY2020 First Quarter Program Report October - December 2019
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FY20 1st Quarter Program Report October - December 2019 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
19 Mounted Patrol Events 882 School Resource Officer Student Counseling Sessions 27 Days Working Special Events 128 Crime Suppres- sion Details Conducted 44 Events Worked by Special Response Teams
22,077 Code Blue Volunteer Hours 16 Newly-Trained Citizen on Patrol Members 77 Residential/ Business Crime Watch Meetings Held 875 Child and Senior Adult ID Cards Printed 1,754 Neighborhood/ Community Meetings and Special Events Attended by Neigh- borhood Patrol Officers
6,754 Unduplicated Participants in After School Programs and Safe Haven Youth Programs 365 Unduplicated Participants in the Fort Worth Police Athletic League 358 Participants in Comin’ Up Gang Intervention Program 673 participants in Safe City Commis- sion community out- reach programs 1,319 Crime Stopper Tips Received
1,359 In-Service Trainings 50 Contact Cards Received 75 Explorer Program Participants 465 Explorer Community Services Hours 1,200 Explorer Training Hours 16 Lateral Recruits Graduated
54 In-car Video
Systems Installed
65 Unmarked,
Undercover, and Specialized Vehicles Ordered 171 DNA Samples Processed 56 DNA Cases Reported 4 technological advancements researched and/or implemented that further reduce crime or maximize depart- ment efficiencies.
Crime Control & Prevention District Financial Highlights Budget Forecast
Variance $322,602
Revenue
$87,865,005
$88,187,607
Expenditures
($87,865,005)
($85,220,423)
$2,644,582
Revenues Over/(Under) Expenditures
-
$2,967,184
$2,967,184
1st Quarter Program Report
2
Highlights Report
Financial Report REVENUE REPORT
Adjusted Budget
Over/ (Under) Percentage
Q1 Actuals (12/31)
Revenue Source
Forecast
Sales Tax
81,340,193 5,992,302
19,770,461 1,012,749
81,570,439 5,992,302
230,246
100% 100% 164%
School Resource Unit Reimbursement
-
Interest
77,077
31,623
126,494
49,417
Misc.
-
2,373 1,116
7,169 4,349
7,169 1,733
N/A
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
2,616
166% 105%
311,450 127,662 13,705
-
326,054 99,100 61,700
14,604
1,650
(28,562)
78%
Salvage Sales
61,700
47,995
450%
Use of Fund Balance/Net Position
-
-
-
-
N/A
87,865,005 20,881,673 88,187,607
322,602
100%
EXPENDITURE REPORT
(Over)/ Under
Adjusted Budget
Q1 Actuals (12/31)
Forecast
Percentage
Program Name
Enhanced Enforcement
Expanded SWAT Mounted Patrol
1,102,123 1,736,675
251,390 406,540 109,526
1,064,595 1,643,313
37,528 93,362 83,886 293,370 264,369 101,486 67,381 12,375 160,206
97% 95% 90% 97% 91% 98% 90% 92% 78%
Parks Community Policing School Resource Unit Special Events/SEER Special Response Teams
824,264
740,378
10,178,042 3,108,962 6,220,434
2,602,210
9,884,672 2,844,593 6,118,948
572,480
1,660,715
Enhanced CTU
659,254 163,957 732,016
146,296 34,785 90,383
591,873 151,582 571,810
Stockyards Overtime Detail Strategic Operations Fund
Total Enhanced Enforcement 24,725,727 5,874,325 23,611,765 1,113,962
95%
Neighborhood Crime Prevention
991,979 204,074 555,483 122,353 596,370 143,816
876,261 487,757 532,141
115,718 67,726 64,229
Code Blue
88% 88% 89%
Crime Prevention Unit Gang Graffiti Abatement
Neighborhood Patrol Officers 12,517,948 3,191,851 12,594,957 (77,009)
101%
505,768 (11,659)
Patrol Support 1,973,212 544,162 1,467,444
74%
49,680
10,434
61,339
Police Storefronts
123%
Total Neighborhood Crime Prevention 16,684,672 4,216,689 16,019,899 664,773
96%
Partners with a Shared Mission
After School Program 1,675,000
50,071
1,675,000
- - - - - -
100% 100% 100% 100% 100% 100%
CACU Partner with Alliance for Children
30,000
7,500
30,000
Comin' Up Gang Intervention Program 1,129,000
61,631
1,129,000
Community Based Program
250,000 264,000 300,000
9,365
250,000 264,000 300,000
Crime Prevention Agency Program
23,695 300,000
Family Advocacy Center
Financial Report
1st Quarter Program Report
3
Adjusted Budget
(Over)/ Under
Q1 Actuals (12/31)
Program Name
Forecast
Percentage
Late Night Program
710,943 440,005 250,000
148,235 18,553
574,372 440,005 175,000
136,571
81%
Safe Haven Youth Program
-
100%
Program Expansion/Enhancement
-
75,000
70%
Total Partners with a Shared Mission 5,048,948 619,050 4,837,377 211,571
96%
Recruitment and Training
Police Training
230,735 272,795
69,191 25,306 739,289
228,428 145,847
2,307
99% 53%
New Officer Recruitment Program
126,948 (54,671)
Recruit Officer Training
6,442,954
6,497,625
101%
Total Recruitment and Training 6,946,484 833,786 6,871,900 74,584
99%
Equipment, Technology and Infrastructure
Digital Cameras for Vehicle Replacement
640,800 606,614
-
640,800 554,272
-
100%
DNA Crime Lab Support Facility Requirement
109,930 607,971
52,342
91%
2,431,889 10,182,170
2,431,889 10,182,170 1,791,446 3,350,004 1,985,932
- - -
100% 100% 100% 101% 100% 104% 100% 93%
High Mileage Vehicle Replacement
2,546,070
New Vehicles Program 1,791,446
-
Jail Cost Allocation
3,600,000 1,975,000
837,501 485,733 70,833
249,996 (10,932)
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