Page 154 - Grapevine FY19 Operating Budget
P. 154
CCPD - Jail Operations
217-209-008
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 0 0 0 664,760
Supplies 0 0 0 0 32,665
Services 0 0 0 0 2,300
Total 0 0 0 0 699,725
Objectives
- Provide quality and efficient detention services.
- Maintain adequate levels of sanitation throughout the jail and provide nutritional meals to inmates
- Maintain compliance of safety
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Hourly check of inmates NA NA NA NA 8,500
Weekly jail inspection and daily checks NA NA NA NA 417
Inmate evacuation drills NA NA NA NA 12
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