HomeMy WebLinkAboutOrdinance 20170-04-2012 Ordinance No. 20170-04-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE NEIGHBORHOOD PATROL OFFICER PROGRAM OF
THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT
OF $192,853.34, FROM AVAILABLE FUNDS IN THE ZERO TOLERANCE
PROGRAM OF THE SAME FUND, FOR THE PURPOSE OF FUNDING TWO
POSITIONS WITHIN THE NEIGHBORHOOD OFFICER PROGRAM; PROVIDING
FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT
HEREWITH;AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2011-2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Neighborhood Patrol Officer Program of the Crime Control and Prevention District Fund in the amount of
$192,853.34, from available funds in the Zero Tolerance Program of the same fund, for the purpose of
funding two positions within the Neighborhood Patrol Officer Program.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way
impair the remaining portions, sections, or parts of'sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No.1 99 1 1-09-20 1 1 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Assistant City Attorney
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4/17/2012 - Ordinance No. 20170-04-2012
DATE: Tuesday, April 17, 2012 REFERENCE NO.: **G-17572
LOG NAME: 35CCPD FEB 2012 MIDYEAR ADJUSTMENT
SUBJECT:
Authorize Mid-Year Budget Adjustments in the Crime Control and Prevention District Fund to Approve
Moving Two Positions from the Zero Tolerance Program to the Neighborhood Patrol Officer Program,
Approve a Change in Program Scope to the Zero Tolerance Program to Include Eight Positions Dedicated
to S.W.A.T., Approve a Change in Program Scope to the Officer Recruitment Program to Include the
Explorer Program, Decrease Zero Tolerance Program Funding and Increase Neighborhood Patrol Officer
Program Funding and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Approve moving two positions for Fiscal Year 2012 from the Zero Tolerance Program to the
Neighborhood Patrol Officer Program;
2. Approve a change in program scope to the Zero Tolerance Program to include eight positions
dedicated to S.W.A.T.;
3. Approve a change in scope to the Officer Recruitment Program to include the Explorer Program; and
4. Adopt attached ordinance increasing appropriations in the Neighborhood Patrol Officer Program in the
amount of$192,853.34 and decreasing appropriations in the Zero Tolerance Program in the amount of
$192,853.34.
DISCUSSION:
The Crime Control and Prevention District Board of Directors (Board) is responsible for formally adopting
the annual Crime Control and Prevention District (CCPD) operating budget and establishing spending
limits for each program. The purpose of this Mayor and Council Communication is to present a Fiscal Year
2012 (FY 2012) mid-year budget adjustment for approval.
On February 16, 2012, the Board approved moving two positions from the Zero Tolerance Program to the
Neighborhood Patrol Officer Program and approved a change in scope to the Zero Tolerance Program to
include eight positions dedicated to S.W.A.T. The increase in S.W.A.T. positions will create two fully
functional teams, which will allow the S.W.A.T. team augmented by the Zero Tolerance Units, to handle
multiple tactical situations simultaneously. It will also provide for a quicker tactical response.
The Board also approved a change in scope to the Officer Recruitment Program to include the Explorer
Program. The Explorer Program involves interested youth to gain exposure to criminal justice careers,
gives them hands on experience with and awareness of the criminal justice system, and promotes
leadership development. A number of the youth involved in the Explorer Program go on to pursue careers
Logname: 35CCPD FEB 2012 MIDYEAR ADJUSTMENT Page 1 of 2
in law enforcement.
The Board voted to approve a request to adjust the FY 2012 budget by decreasing appropriations in the
CCPD Fund in the amount of$192,853.34 from the Zero Tolerance Program and increasing
appropriations in the amount of$192,853.31 in the Neighborhood Patrol Officer Program of the CCPD
Fund.
These mid-year budget adjustments and changes in scope will have a net effect of zero dollars on the
total FY 2012 budget for the CCPD fund.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon the approval of the above
recommendation and adoption of the attached appropriation ordinance, funds will be available in the
current operating budget, as appropriated, of the Crime Control and Prevention District Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
GR79 514010 0359300 $143,067.23 GR79 514010 0359000 $143,067.23
GR79 518010 0359300 $2,074.47 GR79 518010 0359000 $2,074.47
GR79 518060 0359300 $15,336.00 GR79 518060 0359000 $15,336.00
GR79 518080 0359300 $29,271.56 GR79 518080 0359000 $29,271.56
GR79 522030 0359300 $2,454.08 GR79 522030 0359000 $2,454.08
GR79 522130 0359300 $650.00 GR79 522130 0359000 $650.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
Originating Department Head: Jeffrey W. Halstead (4210)
Rhonda Robertson (4231)
Additional Information Contact: Shallah L. Graham (4229)
Logname: 35CCPD FEB 2012 MIDYEAR ADJUSTMENT Page 2 of 2
COMPARISON OF CRIME CONTROL AND PREVENTION DISTRICT FUND
AUDITED EXPENDITURES
REVISED REVISED ADOPTED
EXPENDITURES* BUDGET** BUDGET*** BUDGET (DECREASE)
FY 2010 FY 2010 FY 2011 FY 2012 FROM FY t
Zero Tolerance Teams 5,783,684 6,063,037 6,344,672 6,521,262 176,590
Strategic Operations Fund 518,533 819,864 691,943 666,934 (25,009)
Expanded Narcotics Investigation 992,083 1,092,848 1,165,099 1,643,114 478,015
Expanded Gang Unit 1,233,723 1,322,925 1,379,376 1,483,775 104,399
Crime Prevention Agency Partnership 249,998 250,000 200,000 250,000 50,000
Comin'Up Gang Intervention Program 358,011 358,011 286,409 326,570 40,161
Gang Graffiti Abatement 376,826 515,666 459,456 464,627 5,171
Stockyards Overtime Detail 95,553 102,574 84,843 97,934 13,091
Homeland Security 1,246,988 1,272,456 1,294,697 1,376,124 81,427
Sub-Total $10,855,400 $11,797,380 $11,906,495 S1 2,830,340 $923,845
11,754,216
.. ...
Neighborhood Patrol Officers 6,025,684 6,303,525 6,552,172 7,267,129 714,957
Patrol Support 2,733,155 2,849,355 2,426,932 2,698,328 271,396
Code Blue 290,072 394,499 409,499 388,667 (20,832)
Police Storefronts 47,218 75,984 65,246 44,993 (20,253)
Parks Community Policing 508,770 768,988 638,649 794,074 155,425
Community Based Program 158,064 200,000 191,256 200,000 8,744
. . $1,109,437
11,393,191
School Security Initiative 6,648,662 6,779,818 7,136,223 7,317,655 181,432
After School Program 1,568,317 1,600,000 1,280,000 1,600,000 320,000
Safe Haven Youth Program 496,558 478,554 382,843 440,005 57,162
Sub-Total 0. .0
8,928,400
.-,.
Recruit Officer Training 2,087,392 2,162,519 3,345,121 3,387,413 42,292
Civil Service Pay Plan 5,329,547 5,329,547 5,329,547 5,329,547 0
Jail Cost Allocation 2,667,979 2,667,979 2,667,979 2,667,979 0
High Mileage Vehicle Replacement 5,120,866 8,250,643 9,137,403 1,832,119 (7,305,284)
Special Operations Division Vehicles 434,352 530,891 436,310 468,972 32,662
Diversity Program 98,350 102,008 0 0 0
FORT WORTH CRIME CONTROL PREVENTION DISTRICT FY 2012 BUDGET
Crime Control and Prevention Distnct
FY 2012 Proposed Budget
Page 1
COMPARISON OF • -• PREVENTION
EXPENDITURES AUDITED REVISED REVISED ADOPTED
EXPENDITURES* BUDGET** BUDGET*** BUDGET (DECREASE)
FY tt FY 2010 FY 2011 FY 2012 FROM FY 2011
0
Special Events Overtime Detail 657,924 675,374 558,628 726,645 168,017
Technology Infrastructure 1,657,961 2,088,690 1,937,755 2,158,158 220,403
Digital Cameras for Vehicle Replacement 0 120,000 240,000 120,000 (120,000)
Mobile Data Computers 209,574 195,500 195,510 195,510 0
Helicopter Lease&Equipment 0 128,914 0 0 0
Taser Replacement 65,000 65,000 65,000 80,930 15,930
Expanded Training Staff 222,029 220,915 215,014 232,589 17,575
New Officer Recruitment 19,994 25,000 34,500 153,630 119,130
DNA Crime Lab Support 0 0 219,012 235,239 16,227
Election Costs 246,916 489,799 0 0 0
Sub-Total
24,924,731
Salary Savings(Vacant Positions) 0 0 (439,848) (439,848) 0
TOTAL . . 00: 00
Decision Packages
Amoun Change
Program Improvement Packages:
Family Advocacy Center 300,000 300,000
Police Radio System 5,000,000 5,000,000
Motorcycle Replacement 136,000 136,000
Loan to Purchase Police Training Center 2,200,000 2,200,000
Program Reduction Packages:
Homeland Security (1,376,124) (1,376,124)
5 School Security Officer Transfer to General Fund (429,260) (429,260)
Total Decision . .
TOTAL . $56.560.690
`Includes Year End Closing Adjustments
**FY 2010 Adopted Budget was$50,625,926 but Includes rollover of$3,674,957
-FY 2011 Adopted Budget was$47,434,840 but includes rollover of$3,408,995 and$4,087,451 in mid year budget amendment
FORT WORTH CRIME CONTROL PREVENTION DISTRICT FY 2012 BUDGET
Crime Control and Prevention Distnct
FY 2012 Proposed Budget
Page 2