|
Goal 6: Identify and prioritize highest funding needs.Strategic Direction |
Program Information |
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.
Action Items |
-
6.1-O Utilize the department Needs Assessment System and Budget Committee to conduct overall annual prioritization of funding.
Strategic Direction | 10/1/16 - 9/30/21 -
6.3-O Identify most appropriate funding source for departmental needs (General Fund, Crime Control and Prevention District, Asset Forfeiture, Grants).
Strategic Direction | 10/1/16 - 9/30/21 -
6.4-O Utilize the Needs Assessment System, Budget Committee and Executive Staff to identify and implement the highest staffing priorities annually.
Strategic Direction | 10/1/16 - 9/30/21 -
6.5-O Use best practice analysis tools and models to determine staffing numbers in patrol and detective units annually.
Strategic Direction | 10/1/16 - 9/30/21