Fort Worth Police Department Strategic Plan
Estimated Date of Completion
Responsible Party - Lead Tactical Intelligence Captain Responsible Party - Lead Tactical Command Deputy Chief Tactical Intelligence Captain Responsible Party - Lead Tactical Investigations Captain Tactical Investigations Captain Tactical Command Deputy Chief Tactical Command Deputy Chief Tactical Investigations Captain
Funding Status
Strategic Direction
Goal
Dignitary Detail Unit
FY17 FY18 FY19 FY20 FY21
Increase staffing by one corporal to provide additional supervision in FY20.
Funding Needed
1
FY20
O
X
X
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Intelligence Section
FY17 FY18 FY19 FY20 FY21
Implement a new Mental Health Unit staffed with a sergeant and six officers (FY19-FY20).
Funding Needed
1
FY19-FY20
O
X
X
X
X
Purchase two drones and draft policy for their use.
Funding Needed
2
FY18
TI, O
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Narcotics Section
FY17 FY18 FY19 FY20 FY21
Reinstate and staff a Vice Unit, adding one sergeant, one detective and nine officers in both FY18 and FY19 for a total of two sergeants, two detectives, and eighteen officers. Increase Asset Forfeiture Seizures by 10% each year. Purchase additional Narcotics (redacted) equipment for undercover operations to expand the Drug Market Initiative (DMI). Increase staffing levels by five narcotics officers and one detective to expand DMI and Highway/Postal Interdictions in FY17. Create a debriefing methodology and track performance in terms of Confidential Informants used to solve violent crime investigations. Provide updates at COMPSTAT.
Funding Needed
1
FY18, FY19
O
X
X
No Funding Needed
2
Annual
O
X
X
X
X
X
Funding Needed
3
FY18
TI
X
X
Funding Needed
4
FY17
O
X
No Funding Needed
5
Annual
O
X
X
X
X
X
APPENDIX A
Page A-47
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