Fort Worth Police Department Strategic Plan
Goal 6: Identify and prioritize highest funding needs. Procedures for prioritization are especially important in identifying deficit targets and/or meeting spending targets. FWPD utilizes a Needs Assessment System and employs a Budget Committee to ensure the identification of appropriate funding sources for departmental needs.
Responsible Party - Lead Financial Management Division Manager Administrative Support Command Assistant Director Administrative Support Command Assistant Director Administrative Support Command Assistant Director Administrative Support Command Assistant Director
Funding Status No Funding Needed No Funding Needed No Funding Needed No Funding Needed Funding Needed
City Expectations/ FWPD Initiative
Action Items
Timeline
Utilize department’s Needs Assessment System and Budget Committee to conduct overall annual prioritization of funding. Reference the 2014 Police Executive Research Forum Staffing Study, the strategic plan, the needs assessment system, and future studies to refine staffing needs. Identify most appropriate funding source for departmental needs (General Fund, Crime Control and Prevention District, Asset Forfeiture, Grants). Utilize the Needs Assessment System, Budget Committee, and Executive Staff, to identify and implement the highest staffing priorities annually. Use best practice analysis tools and models to determine staffing numbers in patrol and detective units annually.
6.1
Annual
4
6.2
Annual
4
6.3
Annual
4
6.4
Annual
4
6.5
Annual
4
Goal 7: Promote Crime Control and Prevention District (CCPD). The CCPD serves a role in providing the necessary resources to implement crime reduction strategies pertaining to enhanced enforcement, neighborhood crime prevention, partner programs, recruitment, training, departmental equipment, technology, and infrastructure, effectively.
Responsible Party - Lead Administrative Support Command Assistant Director Administrative Support Command Assistant Director
Funding Status Funding Needed
City Expectations/ FWPD Initiative
Action Items
Timeline
Continue to educate the community annually about the Crime Control and Prevention District and identify which items receive funding through the District.
7.1
Annual
4, 5
Funding Needed
7.2
Prepare and plan for the 2019 Renewal Election.
FY19
4, 6
Strategic Directions Goals and Action Items
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