Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Figure 3.15. Patrol Staffing Plan FY18-FY22

Rolled- Up Goal Total

Subtotal by Rank

Patrol Bureau

Goal

FY18

FY19

FY20

FY21 FY22

Increase officer and sergeant patrol staffing among Patrol Divisions each year based on call load and vacancies in support of calls for service workload.

Patrol Divisions

30

30

41

11

112

Officers

20

20

30

10

80

Sergeants

10

10

10

2

32

Increase traffic enforcement staffing by ten officers and one sergeant in FY19.

Traffic Division - Enforcement

11

11

Officers

10

10

Sergeants

1

1

Increase DWI Unit by ten officers and one sergeant in FY18.

DWI Unit

11

11

Officers

10

10

Sergeants

1

1

Increase TIU staffing by one sergeants in FY20 and one sergeant in FY22.

Traffic Investigation

1

1

2

Sergeants

1

1

2

Traffic Investigation Sergeants

Expand the West Division Bike Patrol Unit by ten officers and one sergeant for the 7 th Street corridor in FY18.

West Patrol Division

11

11

Officers

10

10

Seregants

1

1

Expand the Central Bike Unit by ten officers and one sergeant in FY20 to address city growth and visitors to the downtown area.

Central Division

11

11

Officers

10

10

Sergeants

1

1

Create a dedicated police Homeless Reaction Team comprised of seven officers and one sergeant in FY19 that are properly trained in dealing with all homeless related issues.

Patrol Divisions

8

8

Officers

7 1

7 1

Sergeants

Create a Nuisance Abatement Team of three officers in FY19 to address the problem of absentee landlords renting substandard structures to be used for illegal activities.

Patrol Divisions

3

3

Officers

3

3

Total Patrol Officer and Sergeant Positions Needed

169

169

40 12

40 12

40 12

10

0 1

130

Total Patrol Officers

2

39

Total Patrol Sergeants

(*Included in Special Investigations Figure) Detectives

Total Patrol - Traffic Investigation Detectives

1

1

1

1

2

6

How Growth Affects the Fort Worth Police Department

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