Page 157 - CityofKellerFY25Budget
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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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 689,900 $ 860,714 $ 824,220 $ 848,503 $ (12,211)
Operations & maintenance 32,525 66,700 57,200 63,600 (3,100)
Services & other 95,364 101,743 89,743 105,189 3,446
Capital outlay – – – – -
TOTAL $ 817,789 $ 1,029,157 $ 971,163 $ 1,017,292 $ (11,865)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Police Captain 0.10 0.10 0.10 0.10 -
Detention Officer 9.00 10.00 10.00 10.00 -
Regional Holding Facility Manager 1.00 1.00 1.00 1.00 -
TOTAL 10.10 11.10 11.10 11.10 -
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