Data Loading...
FY2021 2nd Quarter CCPD Report
71 Downloads
798.69 KB
Twitter Facebook LinkedIn Copy link
RECOMMEND FLIP-BOOKS
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
FY2021 1st Quarter CCPD Report
Under Percentage Program Name Forecast Partners with a Shared Mission After School Program 1,926,250
2nd Quarter Crime Report
2nd Quarter Crime Report Fort Worth Police Department 2nd Quarter Crime Report April - June 2020 Chi
2nd Quarter Crime Report
2nd Quarter Crime Report Second Quarter Crime Report April - June 2017 Fort Worth Police Department
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
2021 2nd Quarter Crime Report
2021 2nd Quarter Crime Report Fort Worth Police Department 2nd Quarter Crime Report April - June 202
2019 2nd Quarter Crime Report
2019 2nd Quarter Crime Report 2nd Quarter Crime Report April - June 2019 Fort Worth Police Departmen
2021 2nd Quarter Crime Report
2021 2nd Quarter Crime Report Fort Worth Police Department 2nd Quarter Crime Report April - June 202
FY2021 Second Quarter Program Report January—March 2021
Fort Worth Police Department Chief Neil Noakes
FY2021 2nd Quarter Program Report January—March 2021 Crime Control & Prevention District Program Highlights
Enhanced Enforcement
Neighborhood Crime Prevention
Partners with a Shared Mission
Recruitment and Training
Equipment, Technology, & Infrastructure
• 4 Events Attended by Central Bike Officers
• 6,340 Code Blue Volunteer Hours
• 1,407 Unduplicated Participants in After School Programs and Safe Haven Youth Program • 302 Unduplicated Participants in the Fort Worth Police Athletic League • 106 Participants in Comin ’ Up Gang Intervention Program • 953 Crime Stopper Tips Received and Referred to Law Enforcement or School Personnel
• 15 Cadets in Cadet Program
• 50 In - car Video
Systems Installed
• 1,281 CERT
• 77 Recruits
• 105 DNA Samples Processed
• 2 Mounted
Volunteer Hours
Received Training
Patrol Events
• 54 Residential/ Business Crime Watch Meetings Held • 32 Officers Trained by Crisis Intervention Team • 1,116 Phone Calls Answered by Homeless Outreach Program Enforce- ment • 252 Neighborhood/ Community Meetings and Special Events Attended by Neighborhood Patrol Officers
• 3,094 In - Service Officers Trainings • 49 Background Evaluations Completed
• 16 DNA Cases Reported
• 1,891 School
Resource Officer Student Counsel- ing Sessions
• 65 Unmarked,
Undercover, and Specialized Vehicles Delivered
• 16 Days
• 48 Explorer Program Participants • 660 Explorer Community
Dedicated to Individual Training by West Bike Officers
• 3 technological advancements
researched and/or implemented that further reduce crime or maximize
Services Hours
department efficiencies
• 1,800 Explorer Training Hours
Crime Control & Prevention District Financial Highlights
Budget
Forecast
Variance
Revenue
$86,343,564
$86,447,730
$104,166
Expenditures
($86,570,462)
($82,288,514)
$4,281,948
Revenues Over/(Under)
($226,898)
$4,159,216
$4,386,114
2nd Quarter Program Report
2
Highlights Report
Financial Report
REVENUE REPORT
FY2021 Adopted
Adjusted Budget
Over/ (Under)
Revenue Source
Q2 Actuals Forecast
Percentage
Sales Tax
79,213,635
79,213,635
41,468,783
79,213,635
-
100%
School Resource Unit Reimbursement
6,570,907
6,570,907
2,399,954
6,799,433
228,526
103%
Interest
130,440
130,440
73,542
109,015
(21,425)
84%
Misc.
14,923
14,923
3,825
11,455
(3,468)
77%
Auto Scrap Metal Sales
2,659
2,659
-
2,107
(552)
79%
Recovery of Labor Costs
-
-
-
1,642
1,642
0%
Sale of Capital Asset
280,750
280,750
266,228
310,015
29,265
110%
Salvage Sales
130,250
130,250
214
428
(129,822)
0%
86,343,564 86,343,564 44,212,545 86,447,730
104,166
100%
EXPENDITURE REPORT
FY2021 Adopted
Adjusted Budget
(Over)/ Under
Program Name
Q2 Actuals Forecast
Percentage
Enhanced Enforcement
COPS Hiring Match
1,173,735
1,173,735
879,735
1,173,735
-
100%
Central Bikes
2,927,597
2,927,597
1,310,063
2,695,000
232,597
92%
Mounted Patrol
1,729,100
1,729,100
906,906
1,602,944
126,156
93%
Parks Community Policing
647,807
647,807
194,715
567,329
80,478
88%
School Resource Unit
11,075,612
11,075,612
5,124,897
10,366,542
709,070
94%
Special Events/SEER
3,201,236
1,937,137
753,877
1,413,222
523,915
73%
Stockyards Overtime Detail
168,874
168,874
155,054
164,901
3,973
98%
Strategic Operations Fund
564,173
564,173
259,469
588,761
(24,588)
104%
Sergeant Expansion Program
-
469,811
-
469,811
-
100%
West Bikes WRRT
1,628,722
1,628,722
806,423
1,651,427
(22,705)
101%
Total Enhanced Enforcement
23,116,856 22,322,568 10,391,140 20,693,672
1,628,896
93%
Neighborhood Crime Prevention
997,082
997,082
319,906
694,653
302,429
Code Blue
70%
563,896
631,012
255,937
490,271
140,741
Community Programs Admin
78%
808,869
808,869
89,619
440,182
368,687
Community Services Officer Program
54%
568,119
568,119
203,704
455,042
113,077
Crime Prevention Unit
80%
2,265,881
2,265,881
1,207,884
2,440,773
(174,892)
Crisis Intervention Team
108%
792,865
792,865
356,004
764,796
28,069
96%
Gang Graffiti Abatement
519,077
519,077
263,749
533,484
(14,407)
HOPE Program
103%
12,997,248
13,131,480
6,298,979
12,443,378
688,102
Neighborhood Patrol Officers
95%
1,853,741
3,117,840
572,260
2,702,138
415,702
Patrol Support
87%
49,680
49,680
20,365
41,436
8,244
Police Storefronts
83%
Total Neighborhood Crime Prevention 21,416,458 22,881,905
9,588,406 21,006,153
1,875,752
92%
Partners with a Shared Mission
After School Program
1,926,250
1,926,250
486,074
1,926,250
-
100%
CACU Partner with Alliance for Children
108,100
108,100
39,743
108,100
-
100%
Comin' Up Gang Intervention Program
1,537,953
1,537,953
420,841
1,537,953
-
100%
Community Based Program
2,013,831
2,013,831
127,579
2,011,069
2,762
100%
Crime Prevention Agency Program
406,724
406,724
165,091
406,724
-
100%
Family Advocacy Center
345,000
345,000
345,000
345,000
-
100%
Late Night Program
685,404
685,404
262,803
687,294
(1,890)
100%
Safe Haven Youth Program
506,006
506,006
116,017
506,006
-
100%
Program Expansion & Enhancement
287,500
287,500
96,637
287,500
-
100%
Total Partners with a Shared Mission 7,816,768
7,816,768
2,059,785
7,815,896
872
100%
Financial Report
3
2nd Quarter Program Report
FY2021 Adopted
Adjusted Budget
(Over)/ Under
Program Name
Q2 Actuals Forecast
Percentage
Recruitment and Training
Cadet Program
439,930
439,930
180,828
451,293
(11,363)
103%
New Officer Recruitment Program
272,107
272,107
74,002
173,614
98,493
64%
Police Training
284,794
284,794
148,160
300,017
(15,223)
105%
Recruit Officer Training
4,877,078
4,877,078
1,314,543
4,504,190
372,888
92%
Total Recruitment and Training 5,873,909
5,873,909
1,717,532
5,429,114
444,795
92%
Equipment, Technology and Infrastructure
Citywide Camera
1,001,258
1,001,258
199,625
876,761
124,497
88%
CrimeLab Equipment
100,000
100,000
49,998
100,000
-
100%
Digital Cameras for Vehicle Replacement
640,800
640,800
22,320
663,120
(22,320)
103%
DNA Crime Lab Support
605,722
605,722
204,786
528,193
77,529
87%
High Mileage Vehicle Replacement
8,114,583
8,114,583
4,056,250
8,115,014
(431)
100%
Jail Cost Allocation
3,414,000
3,414,000
1,675,269
3,398,000
16,000
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 Page 22-23 Page 24-25 Page 26-27
Made with FlippingBook - Online catalogs