HomeMy WebLinkAboutResolution 2305A Resolution ~ 3~ ~
APPROVING THE FISCAL YEAR 1997-98 BUDGET OF THE
FORT WORTH CRIME CONTROL AND PREVENTION
DISTRICT
WHEREAS on June 4th 1997 the Board of Directors of the Fort
Worth Crime Control and Prevention District adopted the District's Fiscal
Year 1997 1998 Budget,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COUNCIL OF THE CITY OF FORT WORTH.
That the City Council, through adoption of this resolution, approves the
attached Fiscal Year 1997 1998 Budget of the Fort Worth Crime Control and
Prevention District.
Adopted this 1st day of July 1997
C~.
Mayor Kenneth Barr
APPROY~D
CiT~ CO~~L
JUL ~. 1997
~~
~~~~
of Fort ~„~'
CITY OF FORT WORTH
Fort Worth 06/23/97
Crime Control & Prevention District Rev i.o
Budget
Fiscal Year 1997-98
L_
Strategy
Budget
Continuation Programs
1 Zero Tolerance Teams 2,661,081
2. Neighborhood Police Officers (NPOs) 1,607 101
3 Neighborhood Policing Districts 2,522,909
4 School Security Initiative 2,357 158
5 Police Civil Service Salary Schedule 4,393,547
6. Strategic Operations Fund 439 469
7 Citizens on Patrol Equipment 186,000
8. Special Operations Division Vehicles 333 600
9 Demolition of Crack Houses 108,000
10 Neighborhood Storefronts 133 635
11 D.A.R.E. 576,281
Approved Programs Initiating m Year 2
12. Expansion of Narcotics Unit 559,359
Sub-Total 1.5 878 140
3rd Year Budget for Programs Added in Year One
13 Gang Graffiti 463 770
14 Graffiti Abatement 160,919
Sub-Total 16;502,829
3rd Year Budget for Programs Added in Year Two
15 Recruit Officer Training 781,224
16 Replacement of High Mileage 'vehicles 2,764,600
17 Parks Community Policing & Security 447 165
18 Neighborhood Code Compliance 243,939
19 Increased Jail Costs 811 '750
Total $21,551,507
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