Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Property & Records Manager Responsible Party - Lead

Implement training program to increase staff retention.

No Funding Needed

2

FY18

P

X

X

Estimated Date of Completion

Funding Status

Strategic Direction

Goal

Records Management Unit

FY17

FY18

FY19

FY20

FY21

Finalize the Accident Report contract to sell accident reports online and include in kiosks that would be available in all divisions for citizens to purchase reports from the kiosk or online.

Property & Records Manager

Funding Needed

1

FY18

O, TI

X

X

Estimated Date of Completion

Responsible Party - Lead Property & Records Manager Property & Records Manager

Funding Status

Strategic Direction

Goal

Property Control Unit

FY17

FY18

FY19

FY20

FY21

Implement bar coding system for property and evidence taken in.

Funding Needed

1

FY19

O, TI

X

X

X

No Funding Needed

2

Upgrade security camera system.

FY18

TI

X

X

Obtain additional storage for the property and evidence room to include new refrigeration for blood/DNA evidence and warehouse space for long term homicide/sexual assault DNA evidence.

Property & Records Manager

Funding Needed

3

FY18

TI

X

X

Finance / Personnel Bureau

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Police Administration

FY17

FY18 FY19 FY20 FY21

Ensure an effective and timely response to community requests and complaints received by the Office of the Chief of Police. Staff will make contact with residents or complainants within 24 hours.

Police Administration Lieutenant

No Funding Needed

1

Annual

O, C

X

X

X

X

X

APPENDIX A

Page A-58

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