Page 181 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

ACTIVITY DESCRIPTION:
The Crime Prevention Officer works to develop community involvement and support in the prevention of crime and criminal disorder.
The Crime Prevention Officer assists in educating the public to protect themselves and their property from criminals.

ACTIVITY GOALS:
• To organize the citizens of Benbrook in the fight to reduce crime.
• To achieve 100% participation in the City-Wide Crime Prevention Program.
• To provide information and services which will assist the residents in making Benbrook a safer place to live.

ACTIVITY OBJECTIVES:
• -To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• -To maintain a good working relationship with the Block Captains.
• -To assist Block Captains in their efforts to keep neighbors informed of criminal activities taking place in their neighborhoods.
• -To maintain a minimum of 30 public appearances and make presentations on various crime prevention topics and subjects.
• -To maintain active Crime Prevention Programs.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 83.5% 106.5% 100.0% 100.0%
Number of Block Captains 139 138 138 138
Number of Public Appearances 43 57 34 45
Number of Active Crime Prevention Programs 11 11 11 11

181 | P a g e