HomeMy WebLinkAboutResolution 2090A Resolution ~d9O
APPROVING THE 1995-96 CRIME CONTROL PLAN
AND BUDGET AS ADOPTED BY THE DIRECTORS
OF THE FORT WORTH CRIME CONTROL
AND PREVENTION DISTRICT
WHEREAS, on June 28 1995, the Board of the Fort Worth Crime Control and
Prevention District unanimously approved its 1995-96 Crime Control Plan and Budget;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COUNCIL OF THE CITY OF THE FORT WORTH
That the City Council, through the adoption of this resolution, approves the- attached
1995 96 Crime Control Plan and Budget as adopted by the Directors of the Fort Worth
Crime Control and Prevention District.
Adopted this 29th day of August, i 995
ayor ay Granger
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AUK 29 1995
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CITY OF FORT WORTH
Fort Worth b/23/95
~ Crime Control & Prevention District Rev. 2.3
Budget
Fiscal Year 1995-96
Strategy Estimated
Budget
1 Zero Tolerance Teams $3 706,910
2. Increase Neighborhood Patrol Officers (NPOs) 1 417,878
3 Neighborhood Policing Sections 1,239 451
4 School Security Initiative (Augments $2,543 152 by FWISD) 1 937 489
5 Police Civil Service Pay Plan 3 098,355
6. Strategic Operations Fund 436,768
7 Special Operations Division Vehicles 333 600
8. Upgrade Mobile Data Terminals (MDTs) 1,285,000
9 Citizens on Patrol Equipment 200,880
10 Replacement of High Mileage Vehicles 3,577,556
11 Demolition of Crack Houses 108,000
12. Police .Storefronts Program 51 600
13 Forward Looking InfraRed (FLIR) 175,000
14 Arson and Bomb Squad Equipment 47,810
15 Expand D.A.R.E. 656,055
16. Early Implementation Adjustment 990 628
Total Year One $19,262,980
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