Fort Worth Police Department Strategic Plan
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Strategic Direction
Goal
Biology Unit
FY17 FY18 FY19 FY20 FY21
Reduce turnaround time for routine cases to under 3 months, for case assignment to report, and reduce the total turnaround time to under one year. Biologists will receive required training and development to qualify for licensure. Validate Global filer DNA test kit with expanded Combined DNA Index System (CODIS) loci. Submit a plan to eliminate multiple identifying numbers for individuals listed in the Records Management System. Improve the Laserfiche jail records project to make the process easier to accomplish and look at a way to electronically send records to Laserfiche and file instead of printing and rescanning. Conduct workload analysis and evaluate staffing needs annually to determine if additional staff is needed. Warrants and Identification Unit
Forensic Lab Manager
No Funding Needed
1
FY20
O
X
X
X
Forensic Lab Manager Forensic Lab Manager Responsible Party - Lead Property & Records Manager
Funding Needed
2
Annual
P
X
X
X
X
X
No Funding Needed
3
FY17
O
X
X
X
X
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
FY17
FY18
FY19
FY20
FY21
Funding Needed
1
FY18
O
X
X
Property & Records Manager
Funding Needed
2
FY20
O
X
X
X
X
Property & Records Manager Property & Records Manager Responsible Party - Lead
Funding Needed
3
Annual
O
X
X
X
X
X
Increase staff by one Identification Technician.
Funding Needed
4
FY18
O
X
Estimated Date of Completion
Funding Status
Strategic Direction
Goal
Data Reporting Unit
FY17
FY18
FY19
FY20
FY21
Evaluate staffing needs annually to ensure personnel are able to adequately handle call load, averaging less than 10 calls being held to pass on to the following shift.
Property & Records Manager
Funding Needed
1
Annual
O
X
X
X
X
X
APPENDIX A
Page A-57
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