Fort Worth Police Department Strategic Plan
Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Tactical Command Deputy Chief Tactical Intelligence Captain Responsible Party - Lead Tactical Investigations Captain Tactical Investigations Captain Tactical Command Deputy Chief Tactical Command Deputy Chief Tactical Investigations Captain Tactical Investigations Captain Tactical Investigations Captain Responsible Party - Lead
Funding Status Funding Needed Funding Status Funding Needed Funding Status Funding Needed Funding Needed Funding Status
Strategic Direction
Goal Criminal Intel Unit
Timeline
Increase staffing by ten officers and one detective to provide investigative support on late shifts (FY21-FY22)
FY21- FY22
1
O
Strategic Direction
Goal Dignitary Detail Unit
Timeline
Increase staffing by one corporal to provide additional supervision in FY20.
1
FY20
O
Strategic Direction
Goal Intelligence Section
Timeline
Implement a new Mental Health Unit staffed with a sergeant and six officers (FY19-FY20). Purchase two drones and draft policy for their use.
FY19- FY20
1
O
2
FY18
TI, O
Strategic Direction
Goal Narcotics Section
Timeline
Reinstate and staff a Vice Unit, adding one sergeant, one detective, and nine officers in both FY18 and FY19 for a total of two sergeants, two detectives, and eighteen officers. Increase Asset Forfeiture Seizures by 10% each year. Narcotics (redacted) equipment for undercover operations to expand the Drug Market Initiative (DMI). Increase staffing levels by five narcotics officers and one detective to expand DMI and Highway/Postal Interdictions in FY17. Create a debriefing methodology and track performance in terms of Confidential Informants used to solve violent crime investigations. Provide updates at COMPSTAT. Create a hotel/motel interdiction section. Disrupt and dismantle at least two Drug Trafficking Organizations (DTOs) per year. Purchase additional
FY18, FY19
Funding Needed
1
O
No Funding Needed
2
Annual
O
Funding Needed
3
FY18
TI
Funding Needed
4
FY17
O
No Funding Needed
5
Annual
O
No funding Needed
6
FY17
O
No funding Needed
7
Annual
O
Funding Status Funding Needed
Strategic Direction
Goal Gang Section
Timeline
Increase participation in both the Parent Project and PAL program by 5% each year.
Gang Lieutenant
1
Annual
C
Bureau Overview and Goals
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