HomeMy WebLinkAboutResolution 2218' J 1~ Resolution ~~ 1 ~
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APPROVING THE FISCAL YEAR 1996-1997 BUDGET OF THE
FORT WORTH CRIME CONTROL AND PREVENTION
DISTRICT
WHEREAS, on September 4~' and September 18`'' 1996, the Board of Directors of the
Fort Worth Crime Control and Prevention adopted the District's Fiscal Year 1996-1997 Budget;
NOW, THERFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF FORT WORTH.
That the City Council, through the adoption of this resolution, approves the attached Fiscal Year
1996-1997 Budget of the Fort Worth Crime Control and Prevention District.
Adopted this 24th day of September 1996
Mayor Kenneth Barr
AQpROV~a
CITY CCU~d~~l~
SF~ 24 1996
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(,Xty at loct Texas _
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CITY OF FORT WORTH
Fort Worth 09/04/96
~' Crime Control & Prevention District Rev 1.3e
Budget
Fiscal Year 1996-97
Strategy
Budget
Continuation Programs
1 Zero Tolerance Teams 2,651,695
2. Neighborhood Police Officers (NPOs) 855 611
3 Neighborhood Policing Distncts 2,578,432
4 School Security Initiative 1,837,088
5 Police Civil Service Pay Plan [Amended. Increased by $784,647] 4,393,547
6 Strategic Operations Fund 435 765
7 Citizens on Patrol Equipment 200,$80
8 Special Operations Division Vehicles 333 600
9 Demolition of Crack Houses 108,000
10 Police Storefronts Program 140 000
11 D.A.R.E. 502,359
~Approved Programs Initiating in Year 2
12. Expand Narcotics Investigation 585,954
13 Expand Mobile Storefronts 190,b40
14 Replace Helicopter 1 000,000
Sub-Total 15,813,571
2nd Year Budget for Programs Added in Year One
I S Gang Graffiti 609,970
Sub-Total ---------------
16,423,541
Proposed New 2nd Year Programs
16 Recruit Officer Training 368,261
17 Replacement of High Mileage Vehicles 1 764,600
18 Parks Community Policing & Security 426,191
1 ~ Neighborhood Code Enforcement 345 938
20 Increased Jail Costs 811 750
Total $20,140,L81