KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT MARCH CORRECTIONS: INCOMING INMATES Misdemeanor Felony OUTGOING INMATES 2001 Posted Bond Transferred to TDC Transferred to Another Agency Other TDC PAPER READY TDCJ (Parole Violators) AVERAGE DAILY INMATES PROCESSED AVERAGE DAILY INMATE POPULATION FEES GENERATED Citv of Kerrville Board Bill City of Ingram Board Bill City of Ingram Dispatch Bill Bandera County Board Bill Gillespie County Board Bill LLANO County Board Bill ~ County Board Bill Board Bill I.N.S. Board Bill Medical Reimbursement Inmate Telephones Miscellaneous INMATE EXPENSES Food Purchases Medical(Dental Expenses Auditor's Inmate Cost Analysis AVERAGE DAILY INMATE EXPENSE INMATE COMMISSARY ACCOUNT Inmate Purchases Inmate Deposits Commissary Inventory Purchases Inmate Refunds Bank Account Ba{ance Inmate fail Use Contran Labor indigent Expense Sales Tax Payment Medical Payments From Inmates i. MONTHLY 279 _ 220 59 300 212 30 49 YEAR-TO-DATE 880 852 606 27 87 132 2 10 12 45 18 19 117 112.4 $ 42, 307.66_ $ 103. 419.07 $ 2, 160.00 $ 6. 000.00 $ $ $ toB_oo $ ~nn_Bn $ 8 Obi _nn $ ~~_ "~n7_nn $ 1 _7, n57 nn $ dd F~~ nn _ $ 11, 1nn_nn $ 70_, 17R.nn $ 11 687.00 $ ~ AR7_nn $ $ $ 350.00 $ 840.00 $ $ $ 896.38 $ 2, 477.79 $ 691 .2R $ R57.7R g 169 ,945.90 S 495, 805.37 $ 17 434 69 $ 52 ,.305.5'1 $ 10 .978.21 $ 18, _g00.84 $ 141 ,533.00 $ 424 .599.00 S 46.86 $ 49.28 $ 3 ,461.45 $ 9,707.75 $ 8 .607.25 $ 22 .203.24 $ 1 ,637.70 $ 4 ,730.27 $ 5 .073.81 $ 14 ,435.75 $ 24 ,679.35 $ 66 .444.24 $ 808.46 $ 1 .547.61 $ $ $ $ $ $ MARCH Zppl MONTHLY YEAR-TO-DATE CRIME PREVENTfON: Crime Stoppers Calls D.A.R.E. Programs Neighborhood Watch Programs Residential l nspections Business Security Inspections Other TOTAL PROGRAMS TOTAL HOURS SPENT TOTAL ATTENDANCE ADMINISTRATION: TOTAL TRAINING HOURS Corrections Patrol & Criminal Investigations Divisions Administration 17 43 43 2 HAM 276 H~Q_M 152 H~Q_M 124 H`M H_M 37 392 37 HAM 392 1 .771 HAM F,dA HAM 9d1 HAM 182 H~~M TOTAL OVERTIME WORKED Cotrections Patrol & Criminal Investigations Divisions Communications Clerical 744 H_Q4_M 235_ H~.O_M 378 H 00 M 131 HQQ_M H,M 2,000 H_39_M agF H_pp_M 1,008 H~_M 294 H~~M 2 HAM 2. MARCH ,2001 MONTHLY PATROL: Total Reports Filed 633 ARRESTS MADE (Exclude Warrant Service) 43 Felonv 1 Misdemeanor 42 TOTAL DEPARTMENT MILES DRIVEN 55.659.0 TOTAL GALLONS USEU (Including Warrants) 3,805.06 AVERAGE FLEET MILESPER GALLON 14.63 CIVIL DIVISION CIVIL PROCESS RECEIVED FOR SERVICE 358 In Countv 268 Out of County 50 County Postings 31 Executions 5 _ Order of Sale 4 CIVIL PROCESS SERVED 366 In Countv 281 Out of Countv 50 County Postings Executions Order of Sale TOTALF£ESGENERATED In County Process Out of County Process County Postings Executions Order of Sale $ $ 16,860.00 $ 3,000.00 $ 1,860.00 $ 800.00 YEAR-TO-DATE 2,045 9 178,255.0 11,131 .56 16.02 1,020 775 124 _ 95 19 7 1x020 ~ 63,620.00 $ 47,580.00 $ 7,140.00 $ 5,]00.00 $ 3 200 00 $ 0.00 3. MARCA , 2001 WARRANT DIVISION: TOTAL WARRANTS RECEIVED IN COUNTY (Total) Misdemeanor Felony J.P. Courts OUR OF COUNTY (Total) Misdemeanor & Feloney J.P. Course TOTAL WARRANTS SERVED IN COUNTY (Total) County Court At Law District J.P. Courts OUT OF COUNTY (Total Served) Misdemeanor& Felonv FEES COLLECTED TOTAL TRANSPORTS KCSO Prisoners Transported Miles Driven Total Costs TOTAL KCSO HOURS TRANSPORTING OTHER (Constable, ETC) Prisoners Transported Mites Driven Total Hours Transporting Total Costs TRANSPORT COMPANIES (Transcor.ETC) Prisoners Transported Mites Transported Total Costs T.D.C.J. TRANSPORTS Mileage Reimbursements MONTHLY YEAR-TO-DATE 254 694 253 134 692 326 48 147 71 219 1 2 1 2 0 0 231 231 _--~~ 46 69 881 0 160 351 S n nn ~n Rn tS nen n $ 81.15 $ 2,165.73 127 H_~Q_M 323_H 15 M 0 H M n H_pp-M S ~ $ 0.00 1 5 925.0 4449.0 $ 758.50 S 3.704.24 $ $ 0.00 4. MARCH 2001 MONTHLY YEAR-TO-DATE CRIMINAL INVESTIGATION DIVISION: # Cases Received by Patrol for Investigation 708 1 , 746 # Cases Sent to C.I.D. for Further investigation 109 258 TOTAL NUMBER OF CASES CLEARED THIS MONTH BY ARRF,ST OR EXCEPTION: 646 C.I.D. PATROL 599 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: 27 TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: 91 .00;4 C.LD. 43.008 PATROL 84.008 Value of Property Stolen Value of Property Recovered $ 8.753.00 c 850.00 TOTAL NUMBEROFCASES PENDING FROM PREVIOUS MONTHS TOTAL NUMBER OF JUVENILES HANDLED: (All cases referred to Juvenile Probation) I. # Turned over to Juvenile Authorities 2. # Turned over to Parents 3. # Alcohol Parties 4. # I6 YOA and Under 5. # 17-ZO YOA 1 16 8 B 1,696 158 1,538 94.67`4 63.678 86.00 $ 24,023.10 ~ 1,080.00 488 53 26 38 15 TOTAL VALUE OF CONTRABAND SEIZED $ 96.00 $ 480 .096.00 I. Marijuana $ 96.00 $ 480 096.00 2. Cocaine $ 3. Methamphetamines $ 4. Heroin $ S. Other $ 5.