Page 182 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
JAIL OPERATIONS DIVISION SUMMARY
117-209-008
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 684,235 741,291 731,418 729,955 747,635
Supplies 22,968 33,566 33,555 32,072 36,890
Services 3,660 4,771 8,980 8,962 12,700
Total 710,863 779,628 773,953 770,989 797,225
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.
2020-21 2021-22 2022-23 2022-23 2023-24
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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