Page 181 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
JAIL OPERATIONS DIVISION SUMMARY
117-209-008
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 643,779 684,235 690,832 738,076 731,418
Supplies 16,482 22,968 33,555 33,566 33,555
Services 3,915 3,660 8,980 4,771 8,980
Total 664,176 710,863 733,367 776,413 773,953
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.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Hourly check of inmates 8,700 8,700 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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