Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Goal 6: Conduct a complete assessment of the Fort Worth Police Department. A reassessment of the Fort Worth Police Department will address department effectiveness, efficiency, and enhances legitimacy.

Responsible Party - Lead

Funding Status No Funding Needed No Funding Needed No Funding Needed No Funding Needed No Funding Needed

City Expectations/ FWPD Initiative

Action Items

Timeline

6.1

Create draft assessment by FY17 and finalize in FY18.

F/P Assistant Chief

FY19

2, 4

Research and Planning/Quality Assurance

Research and implement best practices for assessing law enforcement agencies in FY17.

6.2

FY17

2, 4 / A

6.3

Determine if assessment should be annual or biennial.

F/P Assistant Chief

FY17

2, 4 / A

Determine if assessment should be an internal review process or conducted by an external consultant.

6.4

F/P Assistant Chief

FY17

2, 4 / A

Provide completed report to the department, City officials, the City Council, and the community in FY19.

6.5

Chief’s Office

FY19

2, 5 / A

Goal 7: Identify and prioritize highest funding needs. Procedures for prioritization are especially important in identifying deficit targets and/or meeting spending targets. FWPD utilizes a Needs Assessment System and employs a Budget Committee to ensure the identification of appropriate funding sources for departmental needs.

Responsible Party - Lead Financial Management Division Manager Administrative Support Command Assistant Director Administrative Support Command Assistant Director

Funding Status No Funding Needed No Funding Needed No Funding Needed

City Expectations/ FWPD Initiative

Action Items

Timeline

Utilize department’s Needs Assessment System and Budget Committee to conduct overall annual prioritization of funding. Reference the 2014 Police Executive Research Forum Staffing Study, the strategic plan, the needs assessment system, and future studies to refine staffing needs. Identify most appropriate funding source for departmental needs (General Fund, Crime Control and Prevention District, Asset Forfeiture, Grants).

7.1

Annual

4

7.2

Annual

4

7.3

Annual

4

Strategic Directions Goals and Action Items

Page 112

Made with FlippingBook - Online catalogs