ACTIVITY SUMMARY
PROGRAM/ACTIVITY JAIL OPERATIONS
DEPARTMENT
ACCOUNT
POLICE DEPARTMENT
112-006-010
MISSION/PROGRAM DESCRIPTION
The Jail Operation is responsible for providing a safe, secure, and humane environment for inmates who are detained and arrested by the cities of DeSoto, Lancaster and Cedar Hill. The detainees are monitored closely and are taken through an intake and screening process.
* House inmates in a safe, secure, and efficient environment on a temporary basis. * Manage and deposit revenue. * Conduct weekly inspections of the jail facility for safety purposes and cleanliness. PERFORMANCE MEASURES/SERVICE LEVELS GOALS AND OBJECTIVES
FY 2014 Actuals
FY 2015 Actuals
FY 2016 Actuals
FY 2017 Target
Quantifiable Factor(s)
Activity Demand/Workload 1. Number of inmates housed per year
6617 1095
6647 1095
5233 1098
5500 1095
2. Number of Jail inspections
3. Number of prisoner transfers to other agencies
N/A
311
311
300
Efficiency/Effectiveness Measures M&O budget per capita
$18.87
$20.20
$20.86
$21.72
M&O budget as a percentage of total budget 1. Average cost per prisoner per day 2. Average time per inspection per day
100%
100%
100%
100%
$34.20
$45.00 10 min.
$45.00 5 min.
$45.00 10 min.
N/A N/A N/A
3. (a). Number of prisoners transported by DSO per year 3. (b). Number of prisoners transported by Jail staff per year 3. (c). Average time per prisoner to prepare for transport to another agency
148 703
540
550
1080
1000
N/A
15 min.
10 min.
14 min.
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