Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

All SROs will be TCOLE certified instructors and Mental Health Peace Officers by FY18.

SRU Lieutenant

Funding Needed

5

FY18

P

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Criminal Investigations Division

FY17 FY18 FY19 FY20 FY21

Each CID unit will have a detective or sergeant attend at least one Patrol Roll Call per month. Create a detective development program in which detectives/officers from other divisions can spend a month on loan to one of the CID Units. Develop a basic Detective Training Manual for use Department-wide. Create an audit process to ensure all detectives work their cases in a timely, thorough manner. Organize and host a monthly regional CID meeting w/ all internal CID Units, surrounding agencies, federal, state and local partners. Evaluate new training opportunities and recommend at least one course/class for each Homicide investigator. Increase staffing by a total of five detective positions in order to keep pace with ever more complicated and difficult investigations (FY19-FY22). Homicide Unit

No Funding Needed

1

CID Captain

Monthly

P

X

X

X

X

X

CID Captain & Lieutenants

No Funding Needed

2

FY17

P

X

CID Captain Support Bureau Assistant Chief Support Bureau Assistant Chief

No Funding Needed

3

FY17

P

X

No Funding Needed

4

FY17

O

X

No Funding Needed

5

Monthly

O

X

X

X

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

FY17 FY18 FY19 FY20 FY21

Funding Needed

Homicide Sergeant

1

Annual

P, O

X

X

X

X

X

Investigative & Support Deputy Chief Responsible Party - Lead Major Case Sergeant

Funding Needed

2

FY19-FY22

O

X

X

X

Estimated Date of Completion

Funding Status Funding Needed

Strategic Direction

Goal

Major Case Unit

FY17 FY18 FY19 FY20 FY21

Create a habitual runaway detail by adding a total of three detectives from FY19-FY21.

1

FY19-FY21

O

X

X

X

X

X

APPENDIX A

Page A-49

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