KERR COUNTY SHERIFF'S DEPARTMENT
MONTHLY REPORT
MAY , 21101
CORRECTIONS:
MONTHLY
YEAR-TO-D,4T E
INCOMING INMATES
Misdemeanor
Felony
OUTGOING INMATES
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 CENF,RATED
City of Kerrville Board Bill
City of Ingram Board Bill
City of Ingram Dispatch Bill
Bandera Countv Board Bill
Gillespie County Board Bill
IS NO _ County Board Bill
MCQIIJ~CfI 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 Balance
Inmate Jail Use
Contract Labor
Indigen[ Expense
Sales Tax Payment
Medical Payments From Inmates
290
220
268
208
5
18
18
140
S 44,244.63
S	1.	980.00
S		80.00
g		100.00
S	8,	473.00
S	24,	346.00
$	7,	215.00
$ 1~77F_FZ_
S 274.00
1,491
1,171
320
1,412
1.048
_ 37
141
187
17
19
119.04
S	172,424.56
S	9	,960.00
~		80.00
S		500.00
S	39	,886.00
S	87	,505.00
S	23	,384.00
$_	3	.774.00
$	840 00
	
$_	~, q1
S	1 F425.65
5	169,	728.71	S	825	,565.00
g	21,	369.90	S	88	,192.67
g	6,	825.81	$	29	,708.03
$	141,	533.00	S	707	,665.00
11
S
~	11 „~+~07
~	3,446.84
$	5,561.45
~	19,803.54
g	1,811.17
$	544.00
$	490.10
S 46.43
1; 18,69D.51
S 734.44
$ 401.08
1. J151ee ~~nla~Aa~~~ra~_~
MAY .2001
CRIME PREVENTION:
Crime Stoppers Calls
D.A.R.E. Programs
Neighborhood Watch Programs
Residential Inspections
Business Security Inspections
Othcr
TOTAL PROGRAMS
TOTAL HOURS SPENT
TOTAL ,1TTENDANCE
ADMINISTRATION:
TOTAL TRAINING HOURS
Corrections
Patrol R Criminal Investigations Divisions
Administration
TOTAL OVERTIME WORKED
Corrections
Patrol & Criminal Investigations Divisions
Communications
Clerical
MONTHLY- YEAR-TO-DATE
140
0
7 H 00 M
140
308 H 00 M
120 H 00 M
188 H 00 M
0 H~_M
861 H 00 _M
287 H 30 M
480 H 30 M
93 H_QQ_M
H M
66
872
0
0
81 H 30 M
872
2,425 H 00 M
776 H 00 M
1 r~7-H 00 M
182 HQ_M
2.984 H 00 M
787 H 00 M
1,603 H 00 M
392 HQ_M
2H00 M
2.
MAY ,2001 MONTHLY YEAR-TO-DATE
PATROL:
Total Reports Filed		699		3,366
ARRESTS MADE (Exclude Warrant Service)		40		192
Felony		3		1 S
Misdemeanor		37		177
TOTAL DEPARTMENT MILES DRIVEN		66,762.0		297,647.0
TOTAL GALLONS USEU (Including Wartantsl		4,014.57		_ 18,661 .OS
AVERAGE FLEET MILES PERCALLON		16.63		15.95
CIVIL DIVISION:				
CIVIL PROCESS RECEIVEp FOR SERVICE		311		1 ,619
In County		233		1 ~ 227
Out of County		44		207
County Postings		30		148
Executions		4		30
Order of Sale		0		7
CI V I L PROC ESS SERV ED		309		1 , 638
In County		218		1 .239
Out of County		49		212
County Postings		30		148
Executions	_	8		32
Order of Sale		d		'1
TOTAL FEES GENERATED	$	20,220.00	$	103,220.00
In County Process	g	13,080.00	g	75,060.00
Out of County Process	$	~,, 40.00_	$	17,480.00
County Postings	$	1 F$00.00	$	R, 880.00
Executions	$	1 06 0.00	$	6,000.00
Order of Sale	$	800.00_	$	800.00
3.
MAY , 2001
WARRANT DIVISION:
TOTAL WARRANTS RECEIVED
IN COUNTY (Total)
Misdemeanor
Felony
J.P. Courts
OUR OF COUNTY (Total)
Misdemeanor& feloney
1.P. Courts
TOTAL WARRANTS SERVED
IN COUNTY (Totap
County Court At Law
District
I.P. Courts
OUT OF COUNTY (Total Served)
Misdemeanor & Felony
FEES COLLECTED
TOTALTRANSPORTS
KCSO
Prisoners Transported
Miles Driven
Total Costs
TOTAL KCSO HOURS TRANSPORTING
OTHER (Constable. ETC)
Prisoners Transported
Miles Driven
Total Hours Transporting
Total Costs
TRANSPORT COMPANIES (Transcor. ETC)
Prisoners Transported
Mies Transported
Total Costs
T.D.C.J. TRANSPORTS
Mileage Reimbursements
MONTHLY YEAR-TO-DATE
~aA	1,199
	
286	1,193
124	565
72	253
90	375
	
3	6
3	6
0	0
	
241	1,384
	
238	1,353
121	610
60	263
~ n_nn S 0_nn
2p 90
Zq lZ7
7.305.0 26.347.0
$ 657.39 $ 3~Q05.55
148 H 00 M 556 H 15 M
0
H_M 0 H~_M
$ g 0.00
2 7
2.510.0 6,959.0
S 2 058.69 S 5.762.93
g ~ n_nn
4.
~'Y ,2001 MONTHLY
CRIMINAL INVESTIGATION DIVISION:
# Cases Received by Patrol for Investigation	677
# Cases Sent to C.I.D. for Further Investigation	117
TOTAL NUMBER OF CASES CLEARED TNIS	
MONTH BY ARREST OR EXCEPTION:	650
C.I.D.	90
PATROL	560
TOTAL NUMBER OF CASES CLEARED THIS	
MONTH FROM PREVIOUS MONTHS:	25
TOTAL NUMBER OF CASES CLEARED BY	
PERCENT RECEIVED:	96.00$
C.I.D.
PATROL
Value of Property Stolen
Value of Property Recovered
TOTAL NUMBER OF CASES PENDING FROM
PREVIOUS MONTHS
TOTAL NUMBER OF JUVENILES HANDLED:
(All cases referred to Juvenile Probation)
YEAR-TO-DATE
3,074
467
2,925
2,607
95.218
77.008 68.80
83.008 85.20
S	88,	707.00	S	163	,835.10
					
S	11,	535.00	5	23	,130.00
1
23
I.	# Turned over to Juvenile Authorities	12
2.	# Turned over to Parents	11
3.	# Alcohol Parties	0
4.	# 16 YOA and Under	22
5.	# 17-20 YOA	1
TOTAL VALUE OF CONTRABAND SEIZED
1. Marijuana
2. Cocaine
3. Methamphetamines
4. Heroin
S. Other
S 110.00
S 110.00
S
792
112
53
59
0
94
S 480.334.00
S	480,334.00
s	o.oo
$	0.00
~	0.00
$	0.00
5.