KERR COUNTY SHERIFF'S DEPARTMENT
MONTHLY REPORT
JOKE ,2001
CORRECTIONS;
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 GENERATED
City of Kerrville Board Bill
City of Ingram Board Bill
City of Ingram Dispatch Bill
Bandera County Board Bill
Gillespie County Board Bill
LI+A~ _ County Board Bill
t+[r`r`rira,tX]H County Board Bill
Board Bill
I.N.S. Board Bill
Medical Reimbursement
Inmate Telephones
Miscellaneous
INMATE EXPENSF,S
Food Purchases
Medical7Dental Expenses
Auditor's Inmate Cost Analvsis
MONTHLY YEAR-TO-DATE
		310			1,801
		245			1,416
		65			385
					
		298			1,710
		197			1,245
		7			43
		23			164
		71			258
					
		12			29
					
		10			90
		20			19.17
		152			1~a_S"t
$	37,	755.58	$	210,	180.14
$	1,	470.00	$	11	~ 34_0 00_
$		30.00	$		110.00
$		100.00	$		600.00
$	8,	695.00	$	48,	581.00
$	18.	611.00	$	1067	116.00
$	˘,	660.00	$	30	4~n ann
$			$	3,	774 00
$			$		
$		175_nn	$	1_	n1s nn
$			$		
					
$		i,1Q 77	$	~	nas a~
					
$	168	.458.61	S	994	,024.31
$	20	,639.94	$	108	,832.61
$	6	,285.67_	$	35	.993.70
$	141	,533.00	$	849	,198.00
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
$ "6.95 $
$ 6 038
$ 13 414''2_.
$ 3 544.45
$ 5,428.75
$ 22 007.54
$ 1 B
$	24,72R 76
$	60 329 58
$	15,801.10
$	31.242.54
$	124,,421.01
$	7.5Rn R~
_
$	~n97_ 5
$	490.10
$	734.44
$	401.08
1.
~~~,u~' ADS H 9'..~
I
c~
JUNE , 2001
CRIME PREVENTION:
Crime Stoppers Calls
D.A.R.E. Programs
Neighborhood Watch Programs
Residential 1 nspections
Business Security Inspections
Other
TOTAL PROGRAMS
TOTAL HOURS SPENT
TOTAL ATTENDANCE
ADMINISTRATION:
TOTAL TRAINING HOURS
Corrections
Patrol $ Criminal investigations Divisions
Administration
TOTAL OVERTIME WORKED
Corrections
Patrol & Criminal Investigations Divisions
Communications
Administration
MONTHLY YEAR-TO-DATE
78
n
H M
442 H 00 M
82 H 00 M
'tF0 H~0_M
0 H 00 M
596 N 00 M
291 H_Q~M
236 H 00 M
53 H 00 M
16 H00 M
R7~
81 H_~QM
2.867 H 00 M
858 H 00 M
t ~R77 H~0_M
187. H 00 M
3,580 H 00 M
1,Q78 H 00 M
1.839 H 00 M
445 H 00 M
18 H DO M
a.
2001 MONTHLY
PATROL:
Total Reports Filed
ARRESTS MADE (Exclude Warrant Service)
Felony		1
Misdemeanor		29
TOTAL DEPARTMENT MILES DRIVEN		59,7.0
		
TOTAL GALLONS USEU (Including Warrants)		3, 607.5
		
AVERAGE FLEET MILLS PER GALLON		16.59
		
CIVIL DIVISION:		
CIVIL PROCESS RECEIVED FOR SERVICE		324
		
In County		253
Out of County		45
County Postings		?2
Executions		4
Order of Sale		0
		
CIVIL PROCESS SERVED		340
		
In County		268
Out of County		49
County Postings		72
Executions		~
Order of Sale		p
		
TOTAL FEES GENERATED	S	20.540.00
		
In County Process	$	16 pp0_p0
Out of County Process	$	2,940.00
County Postings	$	1 , 320.00
Executions	$	200.00
Order of Sale	$	0.00
YEAR-TO-DATE
4,030
222
16
357,474.0
22,268.58
16.06
1,943
1,480
252
170
34
1,978
1,507
5 123,760.00

$ 15,420.00
$ 10,200.00
$ 6,200.00
$ 800.00
3.
JUNE ,2001 MONTHLY YEAR-TO-DATE
WARRANT DIVISION:
TOTAL WARRANTS RECEIVED
222
1 , 421
IN COUNTY (Total)
Misdemeanor
Felony
J.P. Courts
OUR OF COUNTY (Total)
Misdemeanor & Felonev
1.P. Cow•ts
TOTAL WARRANTS SERVED
IN COUNTY (Total)
County Court At Law
District
J.P. Courts
OUT OF COUNTY (Total Served)
Misdemeanor & Felony
FEES COLLECTED
TOTAL TRANSPORTS
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
Miles Transported
Total Costs
T.D.C.J. TRANSPORTS
Mileage Reimbursements
222
130
33
59
n
0
248
1,415
286
434
r;
6
0 31
$ 0 $ 0.00
ZS 115
23 106
27 154
6,390 32,737
$ 350.19 $ 3 8355.74
129 H 15 M _ 685 H~_M
0 0
H M 0_H~p_M
$ ~ $ n nn
2.679 9.698
$ 2 865.96 $ ft 6~R_R9
n t.
$ n nn $ n nn
4.
2001 MONTHLY YEAR-TO-DATE
CRIMINAL INVESTIGATION DIVISION•
# Cases Received by Patrol for Investigation
663
3.737
# Cases Sent to C.LD. for Further investigation
TOTAL NUMBER OF CASES CLEARED THIS
MONTH BY ARRESTOR EXCEPTION: 572
C.LD.
PATROL
TOTAL NUMBER OF CASES CLEARED THIS
MONTH FROM PREVIOUS MONTHS:
TOTAL NUMBER OF CASES CLEARED BY
PERCENT RECEIVED:
C. L D.
PATROL
Value of Property Stolen
Value of Property Recovered
587
347
143
86.00 93.68
24.008 61.34
82.00$
67~
$ 21.387.37 $ 185,222.47
$ 21,729.65 $ 44,859.65
TOTAL NUMBER OF CASES PENDING FROM
PREVIOUS MONTHS 79 871
TOTAL NUMBER OF JUVENILES HANDLED:
(All cases referred to Juvenile Probation) 10 122
I. # Turned over to Juvenile Authorities
2. # Turned over to Parents
3. # Alcohol Parties
4. # 16 YOA and Under
5. # 17-20 YOA
TOTAL VALUE OF CONTRABAND SEIZED
$ 50-00
56
66
0
94
18
$ 480,384.00
1. Marijuana $ 50.00 $ 480,384.00
2. Cocaine $ $ 0.00
3. Methamphetamines $ $ 0.00
4. Heroin $ $ 0.00
S. Other $ $ 0.00
rJ.