Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Forensic Science Division

Timeline

Increase staffing to two additional Chemists, two additional Forensic Scientists/Biologist, one Biology Technician/Admin, one Firearm Technician, and one Forensic Scientist Firearm and Toolmark position to provide timely delivery of results and maintain manageable backlogs. Provide training and development of employees annually to become eligible for and to maintain licensure. replacement equipment, technology and software annually in order to become more efficient and to stay on the cutting edge of forensic science. Develop and submit a plan to use new personnel, equipment, and technology to expand the scope of services provided by the Crime Lab. Explore a possible revenue stream by marketing and providing laboratory services to smaller agencies. Acquire new and Reduce turnaround time for routine cases to 30 days and rush cases to a maximum of two weeks. Chemists will receive the required training and development licensure. instrumentation, and software as needed and in a timely manner. Expand capacity in the Chemistry Unit to process bold alcohol testing as part of soliciting as many as 1,000 cases annually from local police departments. technology, Reduce turnaround time for routine cases to 30 days and rush cases to a maximum of two weeks. All Firearms examiners will receive required training and development to qualify for licensure. Acquire new and replacement

Investigative & Support Command Deputy Chief

Funding Needed

1

FY22

O

Forensic Lab Manager

Funding Needed

2

Annual

P

Investigative & Support Command Deputy Chief

FY19- FY21

Funding Needed

3

TI

Forensic Lab Manager

Funding Needed

4

FY21

O, TI

Forensic Lab Manager

Funding Needed

5

FY21

O

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Chemistry Unit

Timeline

Forensic Lab Manager

Funding Needed

1

FY19

O

Forensic Lab Manager

Funding Needed

2

Annual

P

Forensic Lab Manager

Funding Needed

3

Annual

TI

Forensic Lab Manager

Funding Needed

4

FY21

O

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Firearms Unit

Timeline

Forensic Lab Manager

Funding Needed

1

FY19

O

Forensic Lab Manager

Funding Needed

2

Annual

P

Bureau Overview and Goals

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