Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Forensic Science Division

FY17 FY18 FY19 FY20 FY21

Increase staffing to two additional Chemists, two additional Forensic Scientists/Biologist, one Biology Technician/Admin, one Firearm Technician, and one Forensic Scientist Firearm and Toolmark position to provide timely delivery of results and maintain manageable backlogs. Provide training and development of employees annually to become eligible for and to maintain licensure. Acquire new and replacement equipment, technology and software annually in order to become more efficient and to stay on the cutting edge of forensic science. Develop and submit a plan to use new personnel, equipment, and technology to expand the scope of services provided by the Crime Lab. Explore a possible revenue stream by marketing and providing laboratory services to smaller agencies.

Investigative & Support Command Deputy Chief

Funding Needed

1

FY22

O

X

X

X

X

Forensic Lab Manager

Funding Needed

2

Annual

P

X

X

X

X

X

Investigative & Support Command Deputy Chief

Funding Needed

3

FY19-FY21

TI

X

X

X

Forensic Lab Manager

Funding Needed

4

FY21

O, TI

X

X

X

X

X

Forensic Lab Manager

Funding Needed

5

FY21

O

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Chemistry Unit

FY17 FY18 FY19 FY20 FY21

Reduce turnaround time for routine cases to 30 days and rush cases to a maximum of two weeks. Chemists will receive the required training and development licensure.

Forensic Lab Manager

Funding Needed

1

FY19

O

X

X

X

Forensic Lab Manager

Funding Needed

2

Annual

P

X

X

X

X

X

APPENDIX A

Page A-55

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