DEPARTMENT: POLICE DEPARTMENT
PROGRAM: JAIL OPERATIONS
MISSION 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. GOALS AND OBJECTIVES • 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. SERVICE LEVELS
Target FY 2025
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Quantifiable Factor(s)
Activity Demand/Workload 1. Number of inmates housed per year
4627 1095
4812 1097
5074 1098
5100 1095
2. Number of Jail inspections
3. Number of prisoner transfers to other agencies
152
151
186
100
FY 2022 Actuals $21.96
FY 2023 Actuals $34.10
FY 2024 Actuals $32.32
FY 2025 Target
Efficiency/Effectiveness Measures
M&O budget per capita
$35.16 100%
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%
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
501
860
899
600
1684
1543
1480
1500
30 min
30 min.
30 min.
30 min.
209
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