Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Responsible Party - Lead Property & Records Manager

Funding Status

Strategic Direction

Goal Warrants and Identification Unit

Timeline

Submit a plan to eliminate multiple identifying numbers for individuals listed in the Records Management System. Improve the Laserfiche jail records project to make the process easier to accomplish and look at a way to electronically send records to Laserfiche and file instead of printing and rescanning. Conduct workload analysis and evaluate staffing needs annually to determine if additional staff is needed. Increase staff by one Identification Technician. Evaluate staffing needs annually to ensure personnel are able to adequately handle call load, averaging less than 10 calls being held to pass on to the following shift. Implement training program to increase staff retention. Finalize the Accident Report contract to sell accident reports online and include in kiosks that would be available in all divisions for citizens to purchase reports from the kiosk or online.

Funding Needed

1

FY18

O

Property & Records Manager

Funding Needed

2

FY20

O

Property & Records Manager Property & Records Manager Responsible Party - Lead Property & Records Manager Property & Records Manager Responsible Party - Lead

Funding Needed

3

Annual

O

Funding Needed Funding Status

4

FY18

O

Strategic Direction

Goal Data Reporting Unit

Timeline

Funding Needed

1

Annual

O

No Funding Needed

2

FY18

P

Funding Status

Strategic Direction

Goal Records Management Unit

Timeline

Property & Records Manager

Funding Needed

1

FY18

O, TI

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Property Control Unit

Timeline

Property & Records Manager Property & Records Manager

Implement bar coding system for property and evidence taken in.

Funding Needed

1

FY19

O, TI

No Funding Needed

2

Upgrade security camera system.

FY18

TI

Obtain additional storage for the property and evidence room to include new refrigeration for blood/DNA evidence and warehouse space for long term homicide/sexual assault DNA evidence.

Property & Records Manager

Funding Needed

3

FY18

TI

Bureau Overview and Goals

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