FY18_First Quarter

A.

STRATEGIC PLAN IMPLEMENTATION PROGRESS In FY2017, the Fort Worth Police Department began the implementation of the department’s ve-year Strategic Plan. Each scal quarter, the responsible party of each goal and action item provide quarterly accomplishments. As of the rst quarter of FY2018, 8 percent of the 461 total action items and bureau goals have been completed and 58 percent are on target to be completed by their estimated completion date.

I MPLEMENTATION P ROGRESS

8%

29%

1%

4%

58%

Lagging - 17 Complete - 38 On Target - 269 Insucient Progress - 5 Monitoring - 132

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