ACTIVITY SUMMARY
DEPARTMENT
ACCOUNT 112-006-010
PROGRAM/ACTIVITY JAIL OPERATIONS
POLICE DEPARTMENT
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.
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.
PERFORMANCE MEASURES/SERVICE LEVELS
FY 2018 Actuals
FY 2019 Actuals
FY 2020 Actuals
FY 2021 Target
Quantifiable Factor(s)
Activity Demand/Workload 1. Number of inmates housed per year
5,354 1095
5831 1095
5500 1095
4500 1095
2. Number of Jail inspections
3. Number of prisoner transfers to other agencies
372
386
375
300
Efficiency/Effectiveness Measures M&O budget per capita
$21.50
$22.00
$22.00
$21.12
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%
$52.00 15 min.
$52.00 12 min
$45.00 12 min.
$51.00 14 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
575
856
800
750
1350
1514
1398
1000
22 min.
28 min.
30 min.
20 min
241
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