HomeMy WebLinkAboutResolution 2971
A Resolution
No ~ r
APPROVING THE 2003-2004 CRIME CONTROL PLAN
AND BUDGET AS ADOPTED BY THE DIRECTORS
OF THE FORT WORTH CRIME CONTROL
AND PREVENTION DISTRICT
WHEREAS, on June 18 2003 the Board of Directors of the Fort Worth Crime
Control and Prevention District approved its 2003 2004 Budget and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS
That the City Council through the approval of this resolution adopts the attached 2003
2004 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 2003 20 4 Budget when it is approved
(.~`~'
2003
Adopted this _ _ day of -
ATTEST
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•
COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
EXPENDITURES
ACTUAL -ACTUAL BUDGET PROPOSED BUDGET INCREASEI
(DECREASE) FROM
2000-2001 2001-2002 2002-2003 2003-2004 FY2002-03 ADOPTED
Violent Crime and Gangs
Crime Response Teams $3,290,517 $3,322,084 $3,646,960 $3,781,582 $134,622
Strategic Operations Fund 467,803 479,232 595,484 610,728 15,244
Expanded Narcotics Investigation 656,896 665,936 758,467 764,656 6,189
Gang Graffiti EnforcemenVGang Unit 518,487 401,818 585,282 986,552 401,270
Gang Graffti Abatement 270,167 245,461 271 185 277 155 5,970
SCRAM 168,567 186,164 210,773 433,440 222,667
Homeland Security 0 0 0 983.207 983.207
Sub-Total $5,372,437 $5,300,695 $6,068,151 $7,837,320 $1769,169
Neighborhood Crime
Neighborhood Patrol Officers $1,939,351 $2,213,735 $2,926,878 $2,836,582 -$90,296
Additional Patrol Officers 284 487 407 468 0 0 0
Neighborhood Policing Districts 3,524,505 3,839,332 3,614,259 2,624,569 -989,690
CODE BLUE 317,500 144,421 185,600 156,600 -29,000
Police Storefronts 57,200 64,228 76,150 76,150 0
Neighborhood Crime Demolition Residential 67,991 22,736 58,000 58,000 0
Neighborhood Crime Demoition CommerciaUMulti-
Family 0 27,020 351,300 351,300 0
.Parks Community Policing 779,033 708,928 660,529 449,031 -211,498
Neighborhood Code Compliance 280.777 0 0 0 0
Sub-Total $7,250,844 $7 427,868 $7,872,716 $6,552,232 -$1,320,484
School Safety and Youth
Sctmol Security Initiative $3,662,267 $3,809,695 $4,092,804 $4,351,629 $258,825
After School Program 1,379,933 1,383,380 1 400,000 1 400,000 0
Safe Haven 0 0 262.810 262.810 0
Sub-Total $5,042,200 $5,193,075 $5,755,614 $6,014,439 $258,825
CITY OF FORT WORTH 2003-2004 BUDGET
7/3/2003
•
COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
EX PENDITURES
ACTUAL ACTUAL BUDGET PROPOSED BUDGET INCREASE/
(DECREASE)FROM
2000-2001 2001-2002 2002-2003 2003-2004 1,'2002-03 ADOPTED
Police Department Enhancements
Recruit Officer Training $1,673,540 $1,769,304 $1,627,361 $1465,729 $161,632
Civil Service Pay Plan 5,329,547 5,329,547 5,329,547 5,329,547 0
Increased Jail Costs 1,577 438 2,217,347 2,41.7,629 2,603,400 185,771
Replacement of High Mileage Vehicles 3,211,684 3,549,866 3,370,632 2,857,804 -512,828
Special Operations Division Vehicles 290,641 258,021 385,168 385,168 0
Police Cadets 172,510 155,995 195,209 0 195,209
Special Events Overtime 415,246 573,094 561,122 575,366 14,244
T chnologylnfrasUUCture 1,619,828 2,508,474 1,764,135 1 716,805 -47,330
Modernize Pofice Weapons 44,900 0 0 0 0
Video Cameras Beat Patrol Vehicles 0 88,776 0 O 0
CAD Project T sfer 1,381,267 0 0 0 0
Mobile Data Computers/CAD Operating Exp. 1,380,350 1 439,332 1,665;088 334 100 1,330,988
Program EvaluatiorUResource Analysis 410,000 545,000 0 0 0
ConsVuction of Western Communication Tower 0 2,600,000 0 0 0
Crime Lab 0 0 0 175,986 175,986
Helicopter Lease & Equipment 0 0 0 314.660 314.660
Sub-Total $17,506,951 $21,034,756 $17,315,891 $15,758,565 -$1,557,326
TOTAL EXPENDITURES $35,172,432 $38,956,394 $37,012,372 $36,162,556 -$849,816
CITY OF FORT WORTH 2003-2004 BUDGET
7/3/2003