Fort Worth Police Department Strategic Plan
Fort Worth Police Department Goals Matrix
Patrol Bureau
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Strategic Direction
Goal Patrol Divisions - Overall Goals
FY17 FY18 FY19
FY20
FY21
Establish and maintain positive and trusting community relationships by increasing the number of community forums by six per year. Solicit employee (sworn and civilian) and community input in creative ways to address ongoing crime problems by establishing and facilitating focus groups four times per year with employees and community members. Increase use of technology as it continues to evolve rapidly by including one consistent representative from each Division in Technology Committee meetings to remain informed on available enhancements.
No Funding Needed
Division Captains
1
Ongoing
C
X
X
X
X
X
No Funding Needed
Division Captains
2
Ongoing
C, O
X
X
X
X
X
Patrol Assistant Chief
No Funding Needed
3
Ongoing
O
X
X
X
X
X
Funding secured for Sixth Division, others Funding Needed
Address facility needs for all Patrol Divisions to include new facilities for the Sixth Division, Far West Division, South Division, and a consolidated Central Division.
Sixth Division FY17/FY18 Other Divisions FY20-FY22
Patrol Assistant Chief
4
TI
X
X
Increase officer and sergeant patrol staffing in Patrol Divisions each year based on call load and vacancies in support of calls for service workload. (See Staffing Section for details.)
Patrol Assistant Chief
Funding Needed
5
FY18-FY22
O
X
X
X
X
Patrol Assistant Chief
No Funding Needed
Add Sixth Division goals to the Strategic Plan once the new patrol division is created.
6
FY18
O
X
APPENDIX A
Page A-28
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