Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Evaluate new training opportunities and recommend at least one course/class for all Major Case Detectives, and Missing Persons Officers and Civilians. Expand Human Trafficking efforts by adding an officer in FY18, a civilian in FY19, and a total of four detectives in FY20-FY22 to handle high-profile investigations and Critical Police Incidents.

Funding Needed

2

CID Captain

Annual

P

X

X

X

X

X

Support Bureau Assistant Chief Support Bureau Assistant Chief

Funding Needed

3

FY18-FY22

O

X

X

X

X

X

Add total of three detectives; one in FY19 and two in FY21.

Funding Needed

4

FY19, FY21

O

X

X

X

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Fugitive Unit

FY17 FY18 FY19 FY20 FY21

Annually evaluate the need for additional officers in an effort to keep up with ever- increasing demand. Create a detail within the unit to specifically address and apprehend family violence and protective order offenders.

Fugitive Sergeant

Funding Needed

1

Annual

O

X

X

X

X

X

Fugitive Sergeant

Funding Needed

O

2

FY18

X

X

Estimated Date of Completion

Responsible Party - Lead Investigative & Support Deputy Chief Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Robbery Unit

FY17 FY18 FY19 FY20 FY21

Add two detectives to the unit every year (total 10) to make the unit more efficient, productive, and effective.

Funding Needed

1

FY18-FY22

O

X

X

X

X

X

Estimated Date of Completion

Funding Status No Funding Needed

Strategic Direction

Goal

Crimes Against Children Unit

FY17 FY18 FY19 FY20 FY21

Aggressively investigate all crimes against children and present cases to the District Attorney within 90 days. Add three detectives each year in FY18-FY20, and four detectives in FY21 and FY22 for a total of 17, and two sergeants to ensure that there is sufficient time dedicated to each case to put together the best cases possible.

CACU Sergeant

1

Annual

C, O

X

X

X

X

X

Investigative & Support Deputy Chief

Funding Needed

2

FY18-FY22

C, O

X

X

X

X

APPENDIX A

Page A-50

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