ACTIVITY SUMMARY
DEPARTMENT POLICE DEPARTMENT
PROGRAM/ACTIVITY JAIL OPERATIONS
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 daily inspections of the jail facility for safety purposes and cleanliness. PERFORMANCE MEASURES/SERVICE LEVELS GOALS AND OBJECTIVES
FY 2024 Target
Quantifiable Factor(s)
Actuals FY 2021 Actuals FY 2022 Actuals FY 2023
Activity Demand/Workload 1. Number of inmates housed per year
3962 1100
4627 1095
4812 1097
5100 1095
2. Number of Jail inspections
3. Number of prisoner transfers to other agencies
42
152
151
100
Efficiency/Effectiveness Measures M&O budget per capita
$22.41
$21.96
$34.10
$31.00
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%
15 min.
15 min
15 min.
15 min.
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
565
501
860
600
1440
1684
1543
1500
21 min
30 min
30 min.
30 min.
ToC
160
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