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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