Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Expand the volunteer/intern program by adding at least one position each year to provide comprehensive services to domestic violence and sexual assault victims and their families in a safe, comforting, and supportive environment. Establish performance measures, evaluate services, and make adjustments or improvements as necessary. Add two staff members to complete assessments, provide safety planning, assist with access to benefits, assist with the criminal justice system, and facilitate referrals to social services agencies. Add five detectives per year (FY20-FY22) to investigate the multitude of economic crimes properly. Evaluate advanced training opportunities and send each investigator to at least one advanced class/course. Continually work with partners (U.S. Secret Service, FBI, Postal Inspectors, area agencies) to identify new economic crime trends, and develop investigative responses to disseminate public education materials within thirty days of discovering new scams/threats. Economic Crimes Unit

No Funding Needed

2

CID Captain

FY18-FY21

O

X

X

X

X

No Funding Needed

3

CID Captain

FY17

O

X

Investigative & Support Deputy Chief

Funding Needed

4

FY18

P, O

X

X

Estimated Date of Completion

Responsible Party - Lead Investigative & Support Command Deputy Chief

Funding Status

Strategic Direction

Goal

FY17 FY18 FY19 FY20 FY21

Funding Needed

1

FY20-FY22

O

X

X

Economic Crimes Sergeant

Funding Needed

2

FY18

P

X

X

Forensic / Economic Crimes Lieutenant

No Funding Needed

3

Annual

O

X

X

X

X

X

Estimated Date of Completion

Responsible Party - Lead Investigative & Support Command Deputy Chief

Funding Status

Strategic Direction

Goal

Commercial Auto Theft Unit

FY17 FY18 FY19 FY20 FY21

Add total of three detectives by FY22 to create a 24/7 COBRA Unit.

Funding Needed

1

FY22

O

X

APPENDIX A

Page A-53

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