Fort Worth Police Department Strategic Plan
Goal 6: Identify and prioritize highest funding needs. Procedures for prioritization are especially important for identifying deficit targets and/or meeting spending targets. FWPD utilizes a Needs Assessment System and Budget Committee to ensure the appropriate funding sources for departmental needs.
City Expectation / FWPD Initiative
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Action Items
FY17 FY18 FY19 FY20
FY21
Financial Management
Utilize the department 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.
No Funding Needed
6.1
Annual
4
X
X
X
X
X
Division Manager
Administrative Support Command Assistant Director Administrative Support Command Assistant Director Administrative Support Command Assistant Director Administrative Support Command Assistant Director
No Funding Needed
6.2
Annual
4
X
X
X
X
X
No Funding Needed
6.3
Annual
4
X
X
X
X
X
No Funding Needed
6.4
Annual
4
X
X
X
X
X
Use best practice analysis tools and models to determine staffing numbers in patrol and detective units annually.
Funding Needed
6.5
Annual
4
X
X
X
X
X
APPENDICIES A
Page A-19
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