Fort Worth Police Department Strategic Plan
Estimated Date of Completion
Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Tactical Intelligence Captain Tactical Intelligence Captain Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Support Bureau Assistant Chief
Funding Status
Strategic Direction
Goal
Crime Analysis Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing levels by a total of 14 crime analysts in FY18-FY22. (See staffing section for details.)
Funding Needed
1
FY18-FY22
O
X
X
X
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Real Time Crime Center Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing levels by six officers to allow the RTCC to operate 24/7 by FY18.
Funding Needed
1
FY18
O
X
X
Purchase and install cameras and license plate readers to be monitored at the RTCC.
Funding Needed
2
FY17-FY19
TI
X
X
X
Identify new training classes for RTCC personnel.
Funding Needed
3
FY18
P
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Electronic Surveillance Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing by two officers in FY19 and two officers in FY20 to purchase, maintain, and install cameras and License Plate Readers.
Funding Needed
1
FY19-FY20
O
X
X
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Homeland Security Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing by 5 officers and 1 detective to handle increased domestic and international threats in (FY20 & FY22).
Funding Needed
1
FY20-FY22
O
X
X
X
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Criminal Intel Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing by ten officers and one detective to provide investigative support on late shifts (FY21-FY22)
Tactical Intelligence Captain
Funding Needed
1
FY21-FY22
O
X
X
X
X
X
APPENDIX A
Page A-46
Made with FlippingBook - Online catalogs