Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Increase the size of the Nashville facility or add space at other facilities to accommodate personnel and equipment growth.

Patrol Deputy Chief

Funding Needed

2

TI

X

X

FY18

Traffic Division Captain

Funding Needed

3

Add one Office Assistant in FY21.

FY21

O

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Freeway Enforcement Unit

FY17 FY18 FY19

FY20

FY21

Increase traffic enforcement staffing by ten officers and one sergeant in FY19.

Division Captain

Funding Needed

1

FY19

O

X

Increase vehicles and equipment as the number of officers increase.

Division Captain

Funding Needed

2

Ongoing

TI

X

X

X

X

X

Reduce fatalities and the large number of accidents that occur on area freeways, which can be accomplished by adding enforcement officers solely responsible visibility and accidents response on freeways in order to provide patrol officers increased time to answer calls for service. Purchase electronic ticket writers or software for MDCs and printers to accommodate the entire Traffic Division within the next two years.

Division Captain

Funding Needed

3

FY18

O

X

X

Division Captain

Funding Needed

4

TI

X

X

X

FY19

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Motorcycle Unit

FY17 FY18 FY19

FY20

FY21

Ensure motors will cover the major thoroughfares seven days a week providing longer coverage daily while conducting education and enforcement related duties with the additional motors.

Division Captain

Funding Needed

1

Annual

O

X

X

X

X

X

APPENDIX A

Page A-41

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