Investigative & Support CommandSupport Bureau |
| Goal | Accomplishments Jan-19 | Accomplishments Feb-19 | Accomplishments Mar-19 | Division / Unit / Section | Responsible Party - Lead | Funding Status | |||
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Outsource to ACMS completed. |
Outsource to ACMS completed. |
Outsource to ACMS completed. |
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Completed. |
Completed. |
Completed. |
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N/A |
N/A |
N/A |
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Complete. |
Complete. |
Complete. |
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Completed audit process. Will continue to review audit process for effectiveness. |
Completed audit process. Will continue to review audit process for effectiveness. |
Completed audit process. Will continue to review audit process for effectiveness. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Implementation not expected until FY2019. Awaiting funding. |
Implementation not expected until FY2019. Awaiting funding. |
Implementation not expected until FY2019. Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding for a permanent solution. |
Awaiting funding for a permanent solution. |
Awaiting funding for a permanent solution. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Incentives approved by Chief, but awaiting funding. |
Incentives approved by Chief, but awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
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Implementation expected in FY20. Working on backlog. February backlog is 81 phones and 17 computers and 2 videos. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Implementation expected FY22. Awaiting funding. |
Implementation expected FY22. Awaiting funding. |
Implementation expected FY22. Awaiting funding. |
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On track for purchasing new equipment and software this FY. There has been a delay in acquiring the BAC equipment. |
On track for purchasing new equipment and software this FY. There has been a delay in acquiring the BAC equipment. |
On track for purchasing new equipment and software this FY. There has been a delay in acquiring the BAC equipment. |
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The Crime Laboratory does not currently have the personnel resources to permit us to insource cases. Any additional casework that we take on without the addition of new personnel, will increase the Laboratory’s turnaround time. We have approved Needs Requests for additional personnel; however, no funding for the positions have been found. This objective shows that funding would be needed to complete. If we insourced cases without adding personnel, the Crime Laboratory’s turnaround time would increase, which would be contrary to the Strategic Goal of reducing Unit turnaround times. |
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February 27 to March 26, 2019 stats: 61 cases in queue 247 CS cases completed and reported 0-BAC cases completed (all BACs outsourced due to instrument being broken) 105 RUSH cases requested 96.2% RUSH completed < 14days 99.5% cases < 30days 100% cases < 60days Average 4.5 days to complete case |
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Completed. |
Completed. |
Completed. |
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Bar coding system implemented with new RMS system. |
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