KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT PF.~2LA~RY , 2001 CORRECTIONS: MONTHLY VEAR-T0.DATE INCOMING INMATES 239 cm Misdemeanor 177 470 Felony 62 131 OUTGOING INMATES 278 552 Posted Bond 205 394 Transferred to TDC 5 18 Transferred to Another Agency 22 57 Other 46 83 TDC PAPER READY 5 8 TDCJ (Parole Violators) 14 33 AVERAGE DAILY INMATES PROCESSED 18 19.5 AVERAGE DAILY INMATE POPULATION 119 110 FEESGENERATED City of Kerrville Board Bill City of Ingram Board Bill City of Ingram Dispatch Bill Bandera Countv Board Bill Gillespie County Board Bill 1yS.AC~- _ County Board Bilt County Board Biil Board Bill I.N.S. Board Bill Medical Reimbursement Inmate Telephones Miscellaneous INMATE EXPENSES Food Purchases Medicai(Dental Expenses Auditor's Inmate Cos[ Analysis AVERAGE DAILV INMATE EXPENSE INMATE COMMISSARY ACCOUNT Inmate Purchases Inmate Deposits Commissary Inventory Purchases Inmate Refunds Bank Account Balance {nmate Jail Use Contract Labor Indigent Expense Sales Tax Payment Medical Payments From Inmates $ '14 ~ _ 41 $ 2.250.00 $ 100.00 $ 9,805.00 $ 14,171.00 $ 6,549.00 $ ~an.nn $ 815.41 $ 111 .00 $ 160,913.53 $ 15.884.22 $ 3.496.31 $ 141.533.00 $ 48.29 $ z nm zn $- 8 OS $ '329.31 $ 7 Brfi 5 _ 43 $ 22,218.82 $ 455.26 $ 61 ,.111 .41 S 3.840.00 $ 200.00 $ 18,241.00 $ 27,s6s.oo $ 9, $ $ 490.00 $ 1,581.41 $ 166.00 $ 325, 859.47 $ 34, 870.84 $ 7 ,922.63 $ 283 ,066.00 $ 50.49 $ F ~d6_'10 $ ~ 13, 595.99 $ 3, 092.57 $ 8 ,361.94 $ 45 ,764.89 $ 739.15 $ Ear ,tool CRIME PREVENTION: Crime Stoppers Calls D.A.R.E. Programs Neighborhood Watch Programs Residential Inspection s Business Security Inspections Other TOTAL PROGRAMS TOTAL HOURS SPENT TOTAL ATTENDF,NCE ADMINISTRATION: TOTAL TRAINING HOURS Corrections Patrol & Criminal Investigations Divisions Administration TOTAL OVERTIME WORKED Corrections Patrol & Criminal Investigations Divisions Communications Clerical MONTHLY YEAR-TO-DATE ~_ 20 153 349 4 H~QM ^~_H~tZM "t4q 710 H 00 M - -3(T4 H 00 M -~~~ H~SM 9b H 00 M 334 H 30 M 27 H 30 M 269 H 00 M 36 H 00 M 2 H OOM 1,495 H 00 M ~H~-M --NTH-~M 182 H 00 M 1,256 H 30 M 461 H 00 M 630 H 00 M 163 H 30 M 2H OOM 2. WRY .2001 MONTHLY YEAR-TO-DATE PATROL: To[al Reports Filed 832 1 , 412 ARRESTS MADE (Exclude Warrant Service) 34 69 Felony 6 8 Misdemeanor 28 TOTAL DEPARTMENT MILES DRIVEN 56 1787.0 1 22 .596.0 TOTAL GALLONSUSEU(lncludingWatrants) 3, 337.x_ 7, 326.50 AVERAGE FLEET MILES pERCALLON 16.92 16.73 CIVIL DIVISION: CIVIL PROCESS RECEIVED FOR SERVICE 35B 662 In County 273 507 Out of County 47 74 County Postings 31 _ 64 Executions 7 14 Order of Sale 0 3 CIVIL PROCESS SERVED 355 654 In County 261 500 Out of County 51 73 County Postings 31 64 Executions 9 14 Order of Sale 3 3 TOTAL FEES GENERATED $ 22, .460.00 $ 41 ,100.00 In County Process $ 16, 380.00 $ 30 ,720.00 Out of County Process $ 2 820 00 $ 4 .140.00 County Postings $ 1 F 860.00 $ 3 .840.00 Executions $ 1 .400.00 $ 2 .400.00 Order of Sale $ 0.00 $ 0.00 3. FFBl~,R7[ , 20DI MONTHLY YEAR-TO-DATE WARRANT DIV1510N: TOTAL WARRANTS RECEIVED 201 108 -~3~ ~~ 440 IN COUNTY (Totap Misdemeanor Felony J.P. Courts 439 92 OUR OF COUNTY (Total) 0 ~ Misdemeanor & Feloney 0 1 J.P. Cowrts 0 0 TOTAL WARRANTS SERVED 287 677 IN COUNTY (Total) 263 650 Countv Court At Law 140 254 District 49 114 J.P. Courts 74 282 OUT OF COUNTY (Total Served) 74 ~'J Misdemeanor & Felony 24 27 FEES COLLECTED $ O,~Q__ $ 0.00 TOTALTRANSPORTS KCSO _ 14 ~6 Prisoners Transposed 19 50 Miles Driven ~g7 A -R~1~0._ Total Costs $ 19~_FO $ 1 d_SR TOTAL KCSO HOURS TRANSPORTING 77 H~_M 195 H~g_M OTHER (Constable, ETC) n ~ Prisoners Transported Miles Driven Total Hours Transporting H`M H_M total costs $ $ TRANSPORT COMPANIES (Transcor. ETC) 1 4 Prisoners Transported 1 4 ' Miles Transported 809.0 1 r 524.0 Total Cosu $ 663.63 $ 2,945.74 T.D.C.J. TRANSPORTS 0 0 Mileage Reimbursements $ $ 4. FF,BRUARY ,2001 MONTHLY YEAR-T0.DATE CRIMINAL INVESTIGATION DIVISION: # Cases Received by Patrol for Investigation 526 70 1,088 # Cases Sent to C.I.D. for Further Investigation TOTAL NUMBER OF CASES CLEARED THIS MONTH BY ARRF,ST OR EXCEPTION: 149 504 1.050 C.I.D. PATROL 456 439 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: 10 TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: 96_DOR 96.50 C.I.D. 69.00 74.00$ PATROL 86.00$ 87.00$ Value of Property Stolen $ 10 544.10 $ 15 270.10 Value of Property Recovered $ 0.00 $ 230.00 TOTAL NUMBEROFCASES PENDING FROM PREVIOUS MONTHS 791 314 TOTAL NUMBER OF JUVENILES HANDLED: (Ail cases referred to Juvenile Probation) I. # Turned over to Juvenile Authorities 2. # Turned over to Parents 3. # Alcohol Parties 4. # l6 YOA and Under 5. # 17-ZO YOA 17 TOTAL VALUE OF CONTRABAND SEIZED I. Marijuana 211 LBS 2. Cocaine 3. Methamphetamines 4. Neroin S. Other 19 0 g 480,000.00 g 480 ,000.00 $ 460.000.00 $ 480 000.00 5.