Strategic_Plan_02282017 updated

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

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