Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Eliminate working minor accidents or minor hit and run accidents that have no solvability factors. Purchase robotic mapping stations to decrease fatality accident investigations; clear accident scenes faster to create increased traffic mobility. Provide the Patrol Bureau updates on Mounted Patrol Unit duties so they better utilize resources in crime prevention / control. Mounted supervisor shall attend one All Staff meeting per month, introduce themselves, and summarize their duties and services provided. Increase training for unit to better utilize the benefits of a Mounted Unit. Increase civilian staff by two permanent Animal Technicians to provide for care and maintenance of the 19 horses.

Patrol Assistant Chief

Funding Needed

2

FY17

O

X

Division Captain

Funding Needed

3

TI

X

X

FY18

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Mounted Patrol Unit

FY17 FY18 FY19

FY20

FY21

No Funding Needed

Mounted Lieutenant

1

Annual

P

X

X

X

X

X

No Funding Needed Funding Needed

Mounted Lieutenant

2

FY17

P

X

Division Captain

3

O

X

X

X

X

X

FY18 & FY21

APPENDIX A

Page A-43

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