Page 178 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
JAIL OPERATIONS DIVISION SUMMARY
117-209-008
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 625,539 643,779 670,785 681,316 690,832
Supplies 17,115 16,482 36,245 22,968 33,555
Services 6,128 3,915 8,980 3,660 8,980
Total 648,782 664,176 716,010 707,944 733,367
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.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Hourly check of inmates 8,760 8,760 8,700 8,700 8,700
Weekly jail inspection and daily checks 417 417 417 417 417
Inmate evacuation drills 12 12 12 12 12
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