Page 211 - Grapevine FY20 Approved Budget
P. 211
CCPD - Jail Operations
117-209-008
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 2,562 664,760 598,166 693,582
Supplies 0 0 32,665 17,015 36,245
Services 0 0 2,300 6,128 8,980
Total 0 2,562 699,725 621,309 738,807
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
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Hourly check of inmates NA 8,760 8,500 8,700 8,700
Weekly jail inspection and daily checks NA 417 417 417 417
Inmate evacuation drills NA 12 12 12 12
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