FY2018 Quarterly Implementation Update

A.

STRATEGIC PLAN IMPLEMENTATION The Strategic Plan includes goals and action items for the following four Strategic Directions. The plan also includes goals for the department’s three Bureaus: Patrol, Support, and Finance/Personnel.

S TRATEGIC D IRECTIONS 1. Professionalism and Organizational Excellence

B UREAU G OALS Patrol Bureau

North Command South Command

2. Community Engagement and Partnerships

Support Bureau

Tactical Command Investigative and Support Command

3. Operational Improvements

Finance/Personnel Bureau Operational Command Administrative Support Command

4. Technology Development and Infrastructure Expansion

A green star indicates that the goal or action item is complete for the current scal year. A green arrow indicates that the goal or action item is on target to be completed within the specied timeline. A yellow square indicates that the goal or action item is lagging and needs to be monitored in the near term to ensure that the goal can be completed within the specied timeline. A red arrow indicates that the goal or action item has insucient progress needed in order to meet the specied timeline. A red status should not be interpreted as failure—it simply means that the goal or action item needs more attention. A blue circle indicates that the goal or action item is currently being monitored and that the implementation of that goal or action item is expected to start in a future quarter, year, or is dependent upon funding availability. The purpose of this Implementation Report is to provide the status of goals and action items in the FY17-FY21 Strategic Plan. FWPD uses the web-based ClearPoint software to track the progress of each goal and action item using one of the following status indicators.

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