Page 169 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
JAIL OPERATIONS DIVISION SUMMARY
117-209-008

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 2,562 625,539 693,582 668,010 670,785
Supplies - 17,115 36,245 16,482 36,245
Services - 6,128 8,980 3,915 8,980

Total 2,562 648,782 738,807 688,407 716,010

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.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Hourly check of inmates N/A 8,760 8,500 8,700 8,700
Weekly jail inspection and daily checks N/A 417 417 417 417
Inmate evacuation drills N/A 12 12 12 12

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