KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT ~[rzv , 2001 CORRECTIONS: MONTHLY YEAR-T0.DATE INCOMING INMATES 303 2 ,104 Misdemeanor 238 1 , 654 Felony 65 450 OUTGOING INMATES 313 2. 023 Posted Bond 207 1 , 452 Transferred to TDC 14 57 Transferred to Another Agency 34 198 Other 58 316 TDC PAPER READY TDCJ (Parole Violators) AVERAGE DAILY INMATES PROCESSED AVERAGE DAILY INMATE POPULATION 160 129.6 FEES GENERATED $ 46. 712.69 $ 256, 892.83 City of Kerrville Board Bill $ 2 880.00 $ 14. 310.00 City of Ingram Board Bill $ $ 110.00 City of Ingram Dispatch Bill $ 100.00 $ 700.00 BanderaCounty Roard Bill $ 16. 835.00 $ 65,., 416.00 Gillespie County Board Bill $ _ 1 873.00 $ 121 , 969.00 iTahTp County Board Bill $ 9 F954_00 $ 49, 997.00 MCC[JLIAC'H County Board Bill $ $ 3 ,274.00 Board Bill $ $ LN.S. Board Bill $ $ 1 .01 S _ 00 Medical Reimbursement $ $ Inmate Telephones $ $ Miscellaneous $ 6.72 $ 2 2 2.14 INMATE EXPENSES $ 1 69,_ §.24.66 $ 1 ,163 .648.97 Food Purchases $ 18 ,38.60 $ 127 ,771 .21 Medical/Dental Expenses $ 7 .576.06 $ 43 .569.76 Auditor's Inmate Cost Analysis $ 1 4~ 1 q_ (10 $ 497_. ;~iOA _ 00 AVERAGE DAILY INMATE EXPENSE $ 34.20 $ 43.30 INMATE COMMISSARY ACCOUNT Inmate Purchases $ S R$38.82 $ 30 ; 6~ 7.58 Inmate Deposits $ 9 .892.6:1 $ ZO_ ,7_~21 CommissarylnventoryPurchases $ 4 ,861.91 $ 20 ,663.01 Inmate Refunds $ 6 5.8 4.06 $ 38 F096.60 Bank Account Balance $ 14 , 661 ,15 $ 144 082.16 Inmate Jail Use $ 3 ,201.35 $ 10 ,782.17 Contract Labor $ 654.50 $ 1 , 746.75 Indigent Expense $ 510,60 $ 1 ,000.70 Sales Tax Payment $ 1 ,136.44 $ 1 ,870.88 Medical Payments From Inmates $ $ 401 .08 I. r /(/~,/~ Filed~Y of~A•D. 20~! PIE ~ K8 I.EKK TIMI% f / l~Y J[II,Y , 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 10 0 H_M 88 87 0 0 872 81 H 30 M 872 ADMINISTRATION: TOTAL TRAINING HOURS Corrections Patrol & Criminal Investigations Divisions Administration TOTAL OVERTIME WORKED Corcections Patrol & Criminal Investigations Divisions Communications Adtninistration 184 H 00 M 8 H 00 M 176 H.QO M 1 S~_H_D_0- M _-39-H_3Q_M 1 p3 HM H M 1 H30M 3,101 H 00 M 866 H 00 M 2,053 H 00 M 182 H 00 M 3,5_32 H~0_M 1r117 H~_M 1,942 H 30 M 452 H 30 M 19g 30 M 2. 2001 PATROL: Total Reports Filed ARRESTS MADE (Exclude Warrant Service) Felony Misdemeanor TOTAL DEPARTMENT MILES DRIVEN TOTAL GALLONS USED (Including Warrants) AVERAGE FLEET MILES PER GALLON CIVIL DIVISION: CIVIL PROCESS RECEIVED FOR SERVICE In County Out of County County Postings Executions Order of Sale CIVIL PROCESS SERVED In County Out of County County Postings Executions Order of Sale TOTAL FEES GENERATED In County Process Out of County Process County Postings Executions Order of Sale MONTHLY YEAR-TO-DATE 682 36 52 1 207 62,189.0 419.663.0 4,009,55 26,278.13 249 173 1,653 20i 262 2,240 183 47 31 1 1,690 308 201 34 S 15,860.00 ~ 10,980.00 $2_sS,ZO-00 _ S 1,860.00 S 200.00 $ - -- 3. S 139,620.00 ~ 102,120.00 $ _ tR~2A(f_00 S _1_2,060.00 ~ 6,4D0.00 $ 800.00 JDLY , 2001 MONTHLY WARRANT DIVISION: TOTAL WARRANTS RECEIVED 228 IN COUNTY (Total) 228 Misdemeanor 89 Felony 77 J.P. Courts 62_ OUR OF COUNTY (Total) Misdemeanor & FeVoney J.P, Courts TOTAL WARRANTS SERVED IN COUNTY (Total) 209 County Court At Law 83 District 63 J.P. Courts 63 OUT OF COUNTY (Total Served) 1 Misdemeanor & Felony 1 FEES COLLECTED $ 0.00 TOTAL TRANSPORTS 20 KCSO 20 Prisoners Transported 29 Miles Driven 5,842,0 Total Costs $ 454,06 TOTAL KCSO HOURS TRANSPORTING 149 H 00 M OTHER (Constable, ETC) 0 Prisoners Transported 0 Miles Driven 0 Total Hours Transporting H_M Total Costs $ TRANSPORT COMPANIES (Transcor, ETC) Prisoners Transported 0 Miles Transported 0 Total Costs $ 0.00 T.D.C.J. TRANSPORTS O Mileage Reimbursements $ 0.00 YEAR-TO-DATE 1,649 1,643 784 363 496 6 6 0 $ 0.00 126 183 3$,579.D $ 3,809.80 834 H 30 M H~_M 10 9,638.0 $ 8.628.89 4. JOI.7f ,tool CRIMINAL INVESTIGATION DIVISION: ti Cases Received by Patrol for Investigation tt Cases Sent to C.I.D. for Further Investigation TOTAL NUMBER OF CASES CLEARED THIS MONTH BY ARREST OR EXCEPTION: MONTHLY YEAR-TO-DATE 682 4,419 80 667 652 C.I.D. 50 PATROL 602 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: 12 TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: C.I.D. PATROL Value of Property Stolen 96.00 63.00 88.00`§ 4,736 397 3,752 1 94.02 61.588 85.15 $ 26., 474.79 $ 2'L]_, 697 _ ~F Value of Property Recovered TOTAL NUMBER OF CASES PENDING FROM PREVIOUS MONTHS TOTAL NUMBER OF JUVENILES HANDLED: (All cases referred to Juvenile Probation) 1. # Tumed over to Juvenile Authorities 2. # Turned over to Parents 3. # Alcohol Parties 4. # I6 YOA and Under 5. # 17-20 YOA TOTAL VALUE OF CONTRABAND SEIZED I. Marijuana 2. Cocaine 3. Methamphetamines 4. Heroin 5. Other "~ 4a 690.00 $ 4Q, 549.65 150 1,021 12 246 4 60 8 0 9d 18 $ $ nan gun nn $ $ n_on $ $ 0.00 $ $ n_Dn $ $ 0.00 5.