Page 351 - NRH FY20 Approved Budget
P. 351

DEPARTMENT / DIVISION                                    FUND
         POLICE – DETENTION SERVICES                              GENERAL
         PROGRAM NAME
         DETENTION MANAGEMENT SECTION
                                                   DESCRIPTION / MISSION
          The North Richland Hills detention center provides a secure, safe and humane environment for staff and inmates, while
          protecting our community. Detention Services is responsible for the care of all prisoners brought into the detention facility from
          North Richland Hills, as well as, our shared service partner cities of Haltom City, Richland Hills, and Watauga. All prisoners are
          booked in accordance with accepted procedures and held until appropriate terms of release are satisfied. Prisoners and staff are
          cared for through proper policy, staffing, and maintenance and security of the detention facility. All Detention Officers receive
          training in jail regulations, departmental policy, and jail standard operating procedures to guard against any violation of a
          prisoner’s constitutional rights. This section is also responsible for proper recording and testing of suspected DWI violators
          through the department’s State Certified Intoxilyzer Program.

                                                           GOALS
          • To maintain the safety and security of all prisoners and detention staff within the facility through the use of policy and
            technology. (Safety and Security)
          • To process all prisoners in a timely manner in accordance with established procedures and complete all pertinent paperwork or
            computer entry work on every prisoner. (Efficient and Effective Delivery  of City Services)
          • To complete all pertinent paperwork and/or computer entry work on every prisoner entering the detention facility. (Safety and
            Security)
          • To maintain a State Certified Intoxilyzer Program. (Safety and Security)
          • To identify prisoners accurately and positively. (Efficient and Effective Delivery  of City Services)
          • To provide innovation through shared service partnerships for detention services. (Efficient and Effective Delivery of City
            Services)

                                                        OBJECTIVES
          • Maintain proper staffing levels for on-duty Detention Personnel.
          • Provide training pertinent to the duties of the Detention Officer as the need and availability arises.
          • Gather the highest quality of information from prisoners during booking and ensure absolute accuracy of all data entered.
          • To operate a fiscally responsible detention facility through a regional partnership for shared detention services.
          • Provide Intoxilyzer services for all officers making an arrest for Driving While Intoxicated as requested.
          • Operate a safe an efficient detention facility by utilizing proactive technologies in fingerprinting and booking systems.
                                                                      2017-18         2018-19          2019-20
                        PERFORMANCE MEASURES                          ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
            # Of authorized civilian personnel (FTEs):                      23.30           23.30             23.30
               Detention Manager                                             1.00            1.00              1.00
               Detention Facility Supervisor                                 2.00            2.00              2.00
               Detention Officers                                           19.00           19.00             19.00
            Detention Bond Clerk                                             1.00            1.00              1.00
               Technical Service Coordinator*                                0.20            0.00              0.00
               Administrative Technician                                     0.10            0.10              0.10
            # Of authorized sworn personnel (FTEs):                          0.00            0.20              0.20
               Technical Service Captain  **                                 0.00            0.20              0.20
            Annual # of suicide attempts                                        0               0                0
            # Of suicides within the detention facility                         0               0                0
          Goal: Efficient and Effective Delivery of City Services
            # Of meals served                                              10,946          17,259            19,665
            # Of times intoxilyzer administered                              179              183              196
            % Of prisoners successfully booked in and released from custody  100.00%      100.00%          100.00%
            % Of successful intoxilyzer operations                        88.82%           88.52%           88.78%
            Annual # of prisoner book-ins                                   5,473           6,276             6,666
            Average incarceration time per prisoner held                  9 hours      15.75 hours         18 hours
            Average # of new prisoners booked-in per day                      15               17               18





            * Converted Position to Captain
            **Converted Position from Coordinator





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