HomeMy WebLinkAboutResolution 2851A Res®lution
NO ~~ ~ l
APPROVING THE 2002-2003 CRIME CONTROL PLAN
AND BUDGET AS ADOPTED BY THE DIRECTORS
OF THE FORT WORTH CRIME CONTROL ~
AND PREVENTION DISTRICT
WHEREAS on June 5 2002, the Board of Directors of the Fort Worth Crime Control
and Prevention District approved its 2002 2003 Budget; and
NOW, THEREFORE, 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 2002 2003
Cnme Control Plan and Budget as approved by the Directors of the Fort Worth Cnme Control
and Prevention Distract and will include this budget as a part of the City of Fort Worth Fiscal
Year 2002 2003 budget when it is approved.
Adopted this 9th day of July 2002
APPROVED
CITY CQUNCIL
~lu~ 9 zooz
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City Secretsry of the
C[q of Fort Worth. Texas
Mayor Kenneth Barr
CITY OF FORT WORTH
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COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
EXPENDITURES
PROPOSED
ACTUAL ACTUAL BUDGET BUDGET INCREASEI
(DECREASE) FROM
1999-2000 2000.2001 2001-2002 2002-2003 FY2001-02
Crime Response Teams $3,081,988 $3,290,517 $3,497,949 $3,646,960 $149,011
Strategic Operations Fund 463,770 467,803 587 467 595,484 8,017
Expanded Narcotics Investigation 658,516 656,896 743,387 758,467 15,080
Gang Graffiti Enforcement 465,387 518,487 558,809 585,282 26 473
Gang Graffiti Abatement 210,345 270,167 268,293 271 185 2,892
SCRAM 124.724 168.567 232.997 210.773 -22.224
Sub-Total $5,004,730 $5,372,437 $5,888,902 $6,068,151 $179,249
Neighborhood Crime
Neighborhood Patrol Officers $1,873,637 $1,939,351 $2,240,910 $2,926,878 $685,968
Additional Patrol Officers 0 284 487 424,988 0 -424,988
Neighborhood Policing Districts 2,958,823 3,524,505 3,658,077 3,614,259 -43,818
CODE BLUE 140,867 317,500 245,750 185,600 -60,150
Police Storefronts 45,271 57,200 71 400 76,150 4 750
Neighborhood Crime Demolition Residential 95,427 67,991 108,000 58,000 -50,000
Neighborhood Crime Demolition CommerciaVMulti-
Family 0 0 0 351,300 351,300
Parks Community Policing 674 755 779,033 660,529 660,529 0
Neighborhood Code Compliance 265.229 280.777 319.422 0 319,422
Sub-Total $6,054,009 $7,250,844 $7,729,076 $7,872,716 $143,640
School Security Initiative $3,407,864 $3,662,267 $3,903,395 $4,092,804 $189,409
After School Program 0 1.379.933 1.400.000 1.400.000 0
Sub-Total $3,407,864 $5,042,200 $5,303,395 $5,492,804 $189,409
CITY OF FORT WORTH 2002-2003 BUDGET
4/25/02
:~
~NTROL AND PREVENTION DISTRICT FUND
EXPENDITURES
PROPOSED
ACTUAL ACTUAL BUDGET BUDGET INCREASFJ
(DECREASE) FROM
1899-2000 2000-2001 2001-2002 2002-2003 FY2001-02
i
Recruit Officer Training $1,554,849 $1,673,540 $1436,501 $1,627,361 $190,860
Civil Service Pay Plan 5,329,547 5,329,547 5,329,547 5,329,547 0
Increased Jail Costs 1 404,750 1,577 438 1,608,986 2,417,629 808,643
Replacement of High Mileage Vehicles 2,760,716 3,211,684 3,475,200 3,370,632 104,568
Special Operations Division Vehicles 277 156 290,641 280,600 385,168 104,568
Police Cadets 147,995 172,510 189,244 195,209 5,965
Special Events Overtime 434,023 415,246 552,545 561 122 8,577
Technologylnfrastructure 1,222,270 1,619,828 2,233,223 1764135 -469,088
Modernize Police Weapons 143,000 44,900 0 0 0
Video Cameras Beat Patrol Vehicles 97,080 0 0 0 0
Prisoner Transfer Van 31,550 0 0 0 0
CAD Project Transfer 0 1,381,267 0 0 0
Mobile Data Computers/CAD Operating Exp. 0 1,380,350 2,500,000 1,665,088 -834,912
Program EvaluationlResoun:a Analysis 0 410,000 610,000 0 -610,000
Safe Haven 0 0 0 262,810 262,810
Election Costs 134.860 0 0 0 0
Sub-Total $13,537 796 $17,506,951 $18,215,846 $17,578,701 $637 145
TOTAL EXPENDITURES $28,004,399 535,172,432 $37 137,219 $37,012,372 -$124,847
CITY OF FORT WORTH 2002 2003 BUDGET
4/25/02