KERR COUNTY SHERIFF'S DEPARTMENT
MONTHLY REPORT
APRIL ,2001
CORRECTIONS:
MONTHLY
YEAR-TO-DATE
INCOMING INMATES
Misdemeanor
Felony
OUTGOING INMATES
Posted Bond
Transferred to TDC
Transferred [o Another Agency
Other
TDC PAPER READY
TDCJ (Parole Violators)
AVERAGE DAILY INMATES PROCESSED
AVERAGE DAILY INMATE POPULATION
FEES GENERATED
City of Kerrville Board Bill
City of Ingram Board Bill
City of Ingram Dispatch Bill
Sanders County Board Bill
Gillespie County Board Bill
. _ County Board Bill
MC~[ILilY`Fi County Board Bill
Board Bill
LN.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 Balance
Inmate Jail Use
Contract Labor
Indigent Expense
Sales Tax Payment
Medical Payments From Inmates
321
261
60
292
234
2
29
27
20
118
$ 35,860.86
g	1,980.00
$	60.00
$	100.00
$	5,106.00
$	18,537.00
$	7r d7~nt1
_
$	_
1,,.887.00
$ 815.49
$ 294.37
1,201
951
250
1,144
840
116
159
$	128,	179.93
$	7,	980.00
$		60.00
$		400.00
$	31,	413.00
$	63.	159.00
$	16,	169.00
$	3	,774.00
$		840.00
$		n_nn
$	3	]93.28
$	1	,
,151 _b5
$ 160,031.62
$ 14,517.24
$ 3,981.38
$ 141,533.00
$ 45.21
$	4.	083.41
$	13,	186.75
$	4,	079.54
$	5,	816.5
$	21,	165.69
$	2,	937.66
$_	_ _	548.25
$		73a_a4
$		401.08
$ 655,836.99
$ 66$22.77
$ 22,82.22
$ 566.132.00
$ 48.26
$	13,791.16
$	35,389.99
$	8,809.81
$	20,52.34
$	87.609.93
$	_ 4,485.27
$	548.25
$ 734_44
$ 401.08
1. ~ ~f nrocl._..LG.A~.IO~/
7 'fl'P ~ R PA p ~~~~_
( ~~=
APRIL , 2001 MONTHLY YEAR-TO-DATE
CRIME PREVENTION:
Crime Stoppers Calls
D.A.R.E. Programs
Neighborhood Watch Programs
Residential Inspections
Business Security Inspections
Other
TOTAL PROGRAMS
TOTAL HOURS SPENT
TOTAL ATTENDANCE
21
340
340
"i7 H OOM
340
58
0
0
0
_ 732
74 H 30 M
732
ADMINISTRATION:
TOTAL TRAINING HOURS
Corrections
Patrol & Criminal Investigations Divisions
Administration
TOTAL OVERTIME WORKED
Cortections
Patrol & Criminal Investigations Divisions
Communications
Clerical
346 H 00 M
$ H 00 M
388 H4(LM
H M
122 H 30 _M
3 H~Q_M
114 H_3~_M
q HAM
H M
2,117H00	M
656 H 00	M
1,329 H 00	M
182 H 00	M
2.123 H 00 M
499 H 30 M
1 ,122 H~~M
299 H~_M
2H00 N
2.
APRIL , 2001 MONTHLY YEAR-TO-DATE
PATROL:
Total Reports Filed 622
ARRESTS MADE (Exclude Warran[ Service) 40
Felony			3
Misdemeanor			37
			
TOTAL DEPARTMENT MILES DRIVEN		S2	a6'~0.0
			
TOTAL GALLONS USEU (Including Watrantsl		3,	514.95
			
AVERAGE FLEET MILES PER GALLON			14.97
			
CIVIL DIVISION			
CIVIL PROCESS RECEIVED FOR SERVICE			288
			
In County			219
Out of County			39
County Postings			23
Executions			7
Order of Sale			p
			
CIVIL PROCESS SERVED			309
			
In County			240
Out of County			40
County Postings			93
Executions			~
Order of Sale			~
TOTAL FEES GENERATED	S	19,	380.00
			
In County Process	$	14,	400.00
Out of County Process	$	2,	400.00
County Postings	$	1 ,	380.00
Executions	$	1,	200.00
Order of Sale	S		
667
152
12
140
230 88S n
14,646.51
15.77
1.308
994
163
118
1,329
1,021
		7d
		3
S	83.	000.00
$	61.	980.00
S	9,	540.00
S	7.	080.00
~	4,	400.00
$		0.00
3.
APRIL ,2001 MONTHLY
WARRANT DIVISION:
TOTAL WARRANTS RECEIVED _ 216
IN COUNTY (Total)	215
Misdemeanor	115
Felony	34
J.P. Courts	66
OUR OF COUNTY (Total)	1
Misdemeanor& Feloney	1
1.P. Courts	
TOTAL WARRANTSSERYED
IN COUNTY (Total)
County Court At Law
District
J.P. Courts
OUT OF COUNTY (Total Served)
Misdemeanor & Felony
FEES COLLECTED
YEAR-TO-DATE
907
3
3
0
1,143
234	1,115
119	489
43	203
72	423
	
1	28
1	28
g S	0.00
TOTAL TRANSPORTS
KCSO
Prisoners Transported
Miles Driven
Total Costs
TOTAL KCSO HOURS TRANSPORTING
23 103
dxnD2.0 19,042.0
$ 1R7_d't $ 7_'idR_1F
R5 H_QQ_M 408 H,~_M
OTHER (Constable, ETC)
Prisoners Transported
Miles Driven
Total Hours Transporting
Total Costs
TRANSPORT COMPANIES (Transcor,ETC)
Prisoners Transported
Miles Transported
Total Costs
T. D.C.J. TRANSPORTS
Mileage Reimbursements
0
0
H_M 0 H 00 M
g $ 0.00
5
5
4x449.0
S S z_~na ~a
g 0.00
4.
APRIL , 2001
MONTHLY YEAR-TO-DATE
CRIMINAL INVESTIGATION DIVISION:
# Cases Received by Patrol for Investigation
# Cases Sent to C.I.D. for Further Investigation
601 2,397
92 350
TOTAL NUMBER OF CASES CLEARED THIS
MONTH BY ARRESTOR EXCEPTION: 579
C.I.D.
PATROL
70
509
TOTAL NUMBER OF CASES CLEARED THIS
MONTH FROM PREVIOUS MONTHS: 28
TOTAL NUMBER OF CASES CLEARED BY
PERCENT RECEIVED:
C.LD.
PATROL
Value of Property Stolen
Value of Property Recovered
96.008
76.008
85.008
$ 51,105.00
$ 10,515.00
TOTAL NUMBER OF CASES PENDING FROM
PREVIOUS MONTHS
169
2,275
228
2,047
80
95.01
66.75
85.75
$ 75,128.10
$ 11,595.00
657
TOTAL NUMBER OF JUVENILES HANDLED:				
89
All cases referred to Juvenile Probation)		36		
(				
# Turned over to Juvenile Authorities
i		15		41
.				48
2. # Turned over [o Parents		21		
3. # Alcohol Parties				0
4. # l6 YOA and Under		34		72
5. # 17-20 YOA		2		17
				
TOTAL VALUE OF CONTRABAND SEIZED	$	128.00	$	480,224.00
				
I. Marijuana	$	128.00	$	480,224.00
2. Cocaine	b		~	0.00
3. Methamphetamines	$		$	0.00
4. Heroin	$		$	0.00
S. Other	$		$	0.00
$.