Fort Worth Police Department Strategic Plan
Figure 3.19. Summary of Civilian Staffing Plan FY18-FY22
Budget Committee/ Executive Staff Rank
FY18 Civilian Position Needs Assessment Priorities Finance & Personnel
Division/Unit
Priority Civilian Position Needed FY18 FY19 FY20 FY21 FY22 Total
Professional Standards
1 2 3
Immediate Immediate Immediate
Public Information Specialist
4 1 1
4 1 1
Support
Forensic Division
Firearms Technician
Finance & Personnel
Grant & Program Management
Grant Specialist
Procurement & Contract Management
Contract Compliance Specialist Contract Compliance Specialist (Program Management)
Finance & Personnel
4
Immediate
1
1
Finance & Personnel
Grant & Program Management
5
Immediate
1
1
Information Management Section
Support Support
6 7 8 9
Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immediate
Crime Analyst
1 1 1 1 1 2 1 2
1 1 1 1 1 2 1 2
ID Unit
Identification Technician Asset Management Tech Administrative Technician Mounted Patrol Barn/Animal Technician Chemist-Drug Chemistry Forensic Scientist - Biology Crime Scene Technicians Human Trafficking Admin Tech Senior IT Programmer Analyst II Administrative Technician Forensic Scientist Firearm & Toolmark Equipment Services Tech Administrative Assistant Forensic Scientist - DNA Biology Technician/Admin Crime and Intelligence Analyst Supervisor Senior Planner IT Technical Support Analyst I
Finance & Personnel Finance & Personnel
Finance/Personnel Bureau
Training Division
Patrol
Mounted Unit
10 11 12 13
Support Support Support
Forensics Division Forensics Division Crime Scene Unit
14
Immediate
Support
Major Case - Human Trafficking
1
1
15
Immediate
Finance & Personnel Finance & Personnel Finance & Personnel
Technology Services Section Program Support Division Research & Planning Unit
1
1 1 1
1 2
High High
1 1
Support
Fire Arms Unit
3 4
High High
1 1
1 1
Finance & Personnel
Fleet Management
5
High
Finance & Personnel
Technology Services Section
1
1
2 1 1 1 1 1 8 6
Support Support Support
Sex Crimes Unit Crime Lab - DNA Crime Lab - DNA
0 0 0 0 0 0 0
Future Future Future Future Future Future Future
1 1 1 1 1 4 3
Information Management Section
Support
Patrol
Traffic Division
Office Assistant
Support Support
Crime Analysis Unit Crime Analysis Unit Abandoned Vehicle Enforcement Unit Abandoned Vehicle Enforcement Unit Air Support Unit
8 Crime Analysts II 6 Crime Analysts I
4 3
0
Future
Patrol
TCT
5
5
10
0
Future
Patrol Patrol
TCT Supervisors
1
1
2
0
Future
Admin Tech
1
1
Total Civilian Positions by Rank (From Department Ranking to Prepare for FY18) TOTAL CIVILIANS NEEDED (including 2015 plan)
20
3
3 18 14 58
33
3
3
18
14
71
An annual reasessment will occur to ensure positions are allocated to meet the current/critical operational needs of FWPD.
Please note that some staffing recommendations may not be implemented due to lack of funding.
How Growth Affects the Fort Worth Police Department
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