FY17_FY21_StrategicPlan

Fort Worth Police Department Strategic Plan

Facilitate formal process to prioritize facility needs and develop a more formal procedure or policy for work group/facility moves in FY17. Assist Property Management annually with the implementation of facility projects once funding is available to ensure facilities are meeting operational need. Continue to provide annual facility- related recommendations for incorporation into the Capital Improvement Plan. Provide support to the Crime Control and Prevention District Board of Directors by continuing to make improvements to the data provided and by assisting with the educational efforts leading to the next renewal election in 2019. layers monthly on behalf of the Department, and incorporate improvements as appropriate. provide justification for one additional senior planner position to support departmental growth (FY19). Maintain departmental GIS Analyze workload and

Research & Planning Staff

No Funding Needed

5

FY17

O

Research & Planning Staff

No Funding Needed

6

Annual

O

Research & Planning Staff

No Funding Needed

7

Annual

O

Research & Planning Staff

Annual/ 2019

No Funding Needed

8

O, C

Research & Planning Staff

No Funding Needed

9

Monthly

TI

Section Manager

Funding Needed

10

FY19

O

Increase staff by one senior planner in FY19.

Section Manager

Funding Needed

11

FY19

O

Research & Planning Projects

Heliport Ribbon Cutting

Bureau Overview and Goals

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