Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Increase motor fleet and electronic ticket writers to equip added officers.

Division Captain

Funding Needed

2

FY19

TI

X

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal DWI Unit

FY17 FY18 FY19

FY20

FY21

Increase DWI Unit by ten officers and one sergeant in FY18. All patrol officers and NPO’s will work one week in DWI per year, either within their own Division or as directed by DWI during peak DWI times. The DWI lieutenant will schedule officers and maintain a log and provide monthly reports to all Divisional captains. Provide seven-day coverage during peak DWI times. Relieve patrol officers from having to work DWIs by having additional officers and seven- day coverage. Reduce the time patrol officers are out of service. Increase equipment to accommodate new officers. Only add new DWI vehicles with low profile light packages (interior, grill, bumper and strobe lights) with subdued markings to reduce detectability by violators. Create a clean room in the jail and train Intoxilyzer operators to draw blood evidence, or hire nurses or phlebotomists.

Division Captain

Funding Needed

1

FY18

O

X

X

Division Captain

Funding Needed

2

FY18

O

X

X

Division Captain

Funding Needed

3

FY18

O

X

X

Division Captain

Funding Needed No Funding Needed

4

FY18

TI

X

X

Patrol Deputy Chief

5

FY18

TI

X

X

Patrol Deputy Chief

Funding Needed

6

O,P

X

X

FY18

Estimated Date of Completion

Responsible Party - Lead

Funding Status Funding Needed

Strategic Direction

Goal Traffic Investigation Unit

FY17 FY18 FY19

FY20

FY21

Increase TIU staffing by one sergeants in FY20 and one sergeant in FY22.

Division Captain

1

FY20, FY22

O

X

X

APPENDIX A

Page A-42

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