Fort Worth Police Department Strategic Plan
The Crime Control and Prevention District, establishing a ½ cent sales tax dedicated to crime prevention, was approved by the Fort Worth community through an election in 1995. The District has since been renewed by voters in 2000, 2005, 2009, and 2014 for subsequent five- year periods. Revenue from the ½ cent sales tax serves a role in providing the necessary resources to effectively implement crime reduction strategies pertaining to enhanced enforcement, neighborhood crime prevention, partner programs, recruitment and training, and department equipment, technology, and infrastructure. These strategies may include deploying officers on an enhanced basis to respond to emerging problems, supporting citizen participation and crime prevention programs, replacing vehicles and other equipment critical to crime control, increasing security at schools, and/or providing additional officers throughout Fort Worth’s neighborhoods. Additional details regarding the programs supported by CCPD funds are located in the Community Programs Section on page 1.
Crime Control and Prevention District Proposed FY17 Budget
Responsible Party - Lead
Funding Status
Strategic Direction
Goal Budget Section
Timeline
Provide timely communication to internal customers, field personnel, by responding to email requests within one business day at least 95% of time. Gather variance information required for quarterly financial forecasts prior to the end of the reporting period and have final draft forecasts ready for review by command staff two business days prior to submission to the Budget Office.
All Section Staff
1
Ongoing
N/A
P
Division and Section Manager
2
Ongoing
N/A
O
Bureau Overview and Goals
Page 159
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