Page 159 - FY 24 Budget Forecast at Adoption.xlsx
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POLICE DEPARTMENT
JAIL OPERATIONS DIVISION (100-30-305)
DIVISION DESCRIPTION:
The primary responsibility of the Jail Operations Department is to provide a safe, secure and humane environment for detainees
arrested in the cities of Keller, Southlake, Colleyville, Westlake and Roanoke. The detainees are temporarily held in the facility for
up to 72 hours awaiting transfer to County Jail. They are monitored closely and are taken through an intake and screening
process.
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 655,522 $ 699,432 $ 686,590 $ 860,714 $ 161,282
Operations & maintenance 67,288 58,600 58,900 66,700 8,100
Services & other 90,751 84,172 98,412 101,743 17,571
Capital outlay – – – – -
TOTAL $ 813,561 $ 842,204 $ 843,902 $ 1,029,157 $ 186,953
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Police Captain 0.10 0.10 0.10 0.10 -
Detention Officer 8.00 9.00 9.00 10.00 1.00
Regional Holding Facility Manager 1.00 1.00 1.00 1.00 -
TOTAL 9.10 10.10 10.10 11.10 1.00
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