Fort Worth Police Department Strategic Plan
Figure 3.8. 2016 Patrol Staffing Assessment Methods Summary
2016 Patrol Staffing Assessment Methods Summary
Patrol Officers Committed in 6th Patrol Division Staffing Plan
Needed Patrol Sergeants Based on Assessment Method
Patrol Sergeants Committed in 6th Patrol Division Staffing Plan
Total Additional Needed For Patrol
Total Patrol Officers Based on Assessment Method
Additional Patrol Officers Required
Additional Patrol Sergeants Required
Current Patrol Officers In Patrol
Current Patrol Sergeants in Patrol
Patrol Staffing Assessment Method
9
PAM(Scenario 1)
665
641
34
-10
95
65
11
19
91
PAM(Scenario 2)
737
641
34
62
105
65
11
29
194
PAM(Scenario 3)
827
641
34
152
118
65
11
42
30
PAM(Scenario 4)
683
641
34
8
98
65
11
22
114
PAM(Scenario 5)
757
641
34
82
108
65
11
32
220
PAM(Scenario 6)
850
641
34
175
121
65
11
45
International Association of Chiefs of Police (IACP)
139
779
641
34
104
111
65
11
35
70
Beat Coverage Calculation
718
641
34
43
103
65
11
27
Beat Coverage Calculation Sixth Patrol Division FY2018
130
771
641
34
96
110
65
11
34
-22
PERF (50% reactive / 50% proactive)
638
641
34
-37
91
65
11
15
152
PERF (40% reactive / 60% proactive)
790
641
34
115
113
65
11
37
747
641
34
72
107
65
11
31
103
Average of all methods
805
641
34
130
115
65
11
39
169
*5-Year Growth Factor (1.5%)
*Five-Year Growth Factor equals average of projected population, service area increase based on 5-Year annexation/limited purpose annexation, and slight call increase from January to June 2015 compared to January to June 2016. Span of control, 1 sergeant per 7 patrol officers, Fort Worth Police Department Patrol currently operates at 1 sergeant to 10 officers. Span of control 1 sergeant per 7 patrol officers, Fort Worth Police Department Patrol currently operates at 1 sergeant to 10 officers *Five-Year Growth Factor equals average of projected population, service area increase based on 5-Year annexation/limited purpose annexation, and slight call increase from January to June 2015 compared to January to June 2016
How Growth Affects the Fort Worth Police Department
Page 30
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