HomeMy WebLinkAboutResolution 3184-04-2005f~-
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A Resolution ~318~ ~O~~aoo5
APPROVING THE 2005-2006 CRIME CONTROL PLAN
AND BUDGET AS ADOPTED BY THE DIRECTORS
OF THE FORT WORTH CRIME CONTROL
AND PREVENTION DISTRICT
WHEREAS on February 24 2005 the Board of Directors of the Fort Worth Crime
Control and Prevention District approved its 2005-2006 Budget; and
NOW, T>~-IEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH
That the City Council, through the approval of this resolution, adopts the attached 2005 2006
~~ Crime Control Plan and Budget as approved by the Directors of the Fort Worth Crime Control
and Prevention District and will include this budget as a part of the City of Fort Worth Fiscal
Year 2005 2006 budget when it is approved.
Adopted this 12th day of A~ri12004
ATTEST
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APPROVED
CITY COUNCIL
APR 1 2 2005
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City Secretary of the
City of Fort Worth, Texas
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COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
REVENUES
INCREASEI
ACTUAL ACTUAL ADOPTED RE•ESTIMATE PROPOSED BUDGET~DECREASEIFROM
FY2004-06
2002.2003 2003-2004 2004-2006 2004.2006 2006-2006 ADOPTED
•
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Sales Tax Collections $33 181,335 $35,575,164 $34 714,534 $37 461 428 $37,945,462 $3,230,928
School Security Initiative 1 799,821 1,807 439 2,092,342 2;092,342 2,284,154 $191,812
Interest Eamed 578,329 831,551 875,931 801 778 875,931 $0
Miscellaneous Revenue 245.930 327.846 135,000 209.153 249,153 114 153
TOTAL $35,805,415 $38,542,000 $37,817,807 $40,564 701 $41,354 700 $3,536,893
CITY OF FORT WORTH 2005-2006 BUDGET
Crime Control and Prevention District
Fiscal Year 2005-2006 Final Budget
Page 1
Rev 1 1 3-31-OS
•
COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
EXPENDITURES
ACTUAL ACTUAL ADOPTED PROPOSED BUDGET INCREASE/
(DECREASE) FROM
2002-2003 2003.2004 2004-2006 2006.2006 FY2004.Oti ADOPTED
Administration` 227 437 ~0 ~0 ~0 ~0
Sub-Total $227 437 $0 $0 $0 $0
Violent Crime and Ganas
Crime Response Teams $3,454,534 $3,342,688 $3,978,142 $3,972,052 -$6,090
Strategic Operations Fund 456,287 640,497 641,999 674,201 32,202
Expanded Narcotics Investigation 635,450 587,554 771,648 880,524 108,876
Gang Unit 551,248 786,122 1,013,725 1,076,448 62,723
Crime Prevention Agency Partnership 0 0 0 175,000 175,000
Gang Graffiti Abatement 266,955 302,485 284147 323,195 39,048
SCRAM 174,978 356,247 462,140 490,360 28,220
Homeland Security 0 0 992,314 1.070.901 78.587
Sub-Total $5,539452 $6,015,593 $8,144115 $8,662,681 $518,566
Neighborhood Crime
Neighborhood Patrol Officers $2,824,078 $2,627,584 $3,233,910 $3,890,569 $656,659
Neighborhood Policing Districts 3,616,625 2,304 799 2,642,343 2,692,071 49 728
CODE BLUE 183,809 193,692 202,019 266 413 64,394
Police Storefronts 53,956 53,009 76,150 76,150 0
Neighborhood Crime DemolRion Residential 0 0 58,000 36,000 -22,000
Neighborhood Crime DemolRion
CommerciaVMufti-Family 98,097 0 351,300 0 -351,300
Parks Community Policing 598,307 404,205 471 483 489,528 18,045
Sub-Total $7,374,872 $5,583,289 $7,035,205 $7 450,731 $415,526
School Security Initiative $3,791,559 $3,477,964 $4 717 121 $4,955,398 $238,277
After School Program $1,390,723 1 400,000 1 400,000 1,600,000 200,000
Safe Haven 283 401 263.217 262.810 389.426 126.616
Sub-Total $5,465,683 $5,141181 $6,379,931 $6,944,824 $564,893
CITY OF FORT WORTH 2005-2006 BUDGET
Crime Control and Prevention District
Fiscal Year 2005-2006 Final Budget
Page 1
Rev 1 1 3-31-05
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COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
EXPENDITURES
ACTUAL ACTUAL ADOPTED PROPOSED BUDGET INCREASEI
(DECREASE) FROM
2002.2003 2003-2004 2004.2006 2006-2006 FY2004.06 ADOPTED
Police Department Enhancements
Recruit Officer Training $1438,951 $1,673,213 $1,629,095 $1764,509 $135,414
Civil Service Pay Plan 5,329,547 5,329,547 5,329,547 5,329,547 0
Increased Jail Costs 2,417,629 2,603,400 2,667,979 2,667,979 0
Replacement of High Mileage Vehicles 3,425,535 2,855,400 2,857,804 3,357,804 500,000
Special Operations Division Vehicles 404 408 381,096 391 165 391 165 0
Police Cadets 167,893 0 0 195,209 195,209
Special Events Overtime 503,796 551,332 604 135 634,342 30,207
Technology Infrastructure 1,802,859 1,507,542 1 742,523 1,900,004 157 481
Video Cameras in Beat Patrol Vehicles 0 0 0 95,000 95,000
Mobile Data ComputerslCAD Operating Exp. 803,992 133,560 959,443 1,661,943 702,500
Crime Lab Facility 6,470 0 0 0 0
Crime Lab 87,241 100 0 0 0
Helicopter Lease & Equipment 0 0 418,962 218,962 -200,000
Communication Towers 0 0 300,000 0 -300,000
Community Prosecutor 0 0 0 80.000 80,000
Sub-Total $16,388,321 $15,035,190 $16,900,653 $18,296,464 $1,395,811
TOTAL EXPENDITURES $34,995,765 $31,775,253 $38,459,904 $41,354,700 $2,894,796
CITY OF FORT WORTH 2005-2006 BUDGET
Crime Control and Prevention District
Fiscal Year 2005-2006 Final Budget
Page 2
Rev 1 1 3-31-05