Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Improve communication and enhance the relationship between the Police Department and members of the City Council and staff by attending weekly City Communications meetings at City Hall. Professionally and thoroughly complete all special tasks and initiatives as directed by the Executive Staff. Establish a video production component of the Public Relations Office Team to include broadcasts in Spanish. Produce and disseminate a quarterly internal informational video series originating from the Office of the Chief of Police. Increase followers on Department's social media sites such as Facebook, Twitter, and YouTube, to include Spanish-speakers.

Police Administration Lieutenant

No Funding Needed

2

Ongoing

O, C

X

X

X

X

X

Police Administration Lieutenant Responsible Party - Lead Police Administration Lieutenant Police Administration Lieutenant Police Administration Lieutenant

No Funding Needed

3

Annual

P, O

X

X

X

X

X

Estimated Date of Completion

Funding Status

Strategic Direction

Goal Public Relations

FY17

FY18 FY19 FY20 FY21

Funding Needed

1

FY19

O, IT

X

X

X

No Funding Needed

Quarterly

2

O

X

X

X

X

X

No Funding Needed

Annual

3

C,O

X

X

X

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status Funding Needed Funding Status

Strategic Direction

Goal

Asset Management

FY17

FY18

FY19

FY20

FY21

Add one Asset Management Technician in FY18.

Asset Forfeiture Manager

1

FY18

O

Estimated Date of Completion

Responsible Party - Lead

Strategic Direction

Goal The Procedural Justice Unit

FY17

FY18 FY19 FY20 FY21

Build

an

internal

and

external

infrastructure promote sustainability, and expand operational abilities of focused deterrence strategies initialized during the National Initiative project. to facilitate,

Assistant Chief of F/P

No Funding Needed

1

P,O,C

X

X

X

FY19

APPENDIX A

Page A-59

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