Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Figure 3.17. Support Bureau Criminal Investigations Staffing Plan FY18-FY22

Rolled- Up Goal Total

Support - Criminal Investigations Division

Subtotal by Rank

Goal

FY18

FY19

FY20

FY21 FY22

Increase staffing by a total of five detective positions in order to keep pace with ever more complicated and difficult investigations (FY19- FY22). Increase staffing by a total of ten detectives to make the unit more efficient, productive, and effective (FY19-FY22). Expand Human Trafficking efforts by adding an officer in FY18, a civilian in FY19, a total of four detective in FY20-FY22 to handle high- profile investigations, and Critical Police Incidents. Detectives Detectives Sergeants

Homicide Unit

1

1

2

1

5

1

1

2

1

5

Robbery Unit

2

3

3

2

10

2

3 1

3

2

10

1

Major Case Unit

1

1

2

1

5

Officers

1

1 4

Detectives

1

2

1

Add total of three detectives; one in FY19 and two in FY21

Missing Persons

1

2

3

Detectives

1

2

3

Create a habitual runaway detail by adding a total of three detectives from FY19-FY21.

Runaway

1

1

1

3

Detectives

1

1

1

3

Add three detectives each year in FY18- FY20, and four detectives in FY21 and FY22 for a total of 17, and two sergeants to ensure that there is sufficient time dedicated to each case to put together the best cases possible.

Crimes Against Children Unit

3

3

3

4

4

17

Detectives Sergeants

3

3 1

3

4 1

4

17

2

Add two detectives each year in FY18-FY20, and one detective in FY21 and FY22 for a total of eight officers and one sergeant (FY20) to keep up with a growing demand created by a rapidly growing city and Department.

Domestic Violence Unit

2

2

2

1

1

8

Detectives Sergeants

2

2

2 1

1

1

8 1

Add a total of ten detectives from FY19- FY22, and one sergeant in FY21.

Sex Crimes Unit

1

3

3

3

10

Detectives Sergeants

1

3

3 1

3

10

1

Add one investigator in FY19 to seek out and arrest internet predators, increasing those arrests by at least 100%. Add five detectives per year (FY20-FY22) to investigate the multitude of economic crimes properly. Detectives

Sex Crimes Unit

1

1

1

1

Economic Crimes Unit /Fraud

5

5

5

15

Detectives Sergeants

5

5 1

5

15

1

Add total of three detectives (FY20-FY22) to create a 24/7 COBRA Unit

Commerical Auto Theft

1

1

1

3

Detectives

1

1

1

3

Increase lab personnel by three examiner positions, adding one position each year in FY18, FY19, and FY20.

Digital Forensics Lab Unit

1

1

1

3

Detectives

1

1

1

3

Support - Criminal Investigations Division Subtotal

7

13

21

24

18

89

83

Officers

1 6

1

Detectives Sergeants

13

21

24

18

82

1

2

3

6

An annual reasessment will occur to ensure positions are allocated to meet the current/critical operational needs of FWPD.

How Growth Affects the Fort Worth Police Department

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