KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT i ,2001 CORRECTIONS: INCOMING INMATES Misdemeanor Felony MONTHLY YEAR-TO-DATE 356 2,460 275 531 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 FEESCENERATED City of Kerrville Board Bill City of Ingram Board Bill City of fngram Dispatch Bill Bandera County Board Bill Gillespie County Board Bill 7,T APtp County Board Bill MCY'[[trC7Cli -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 Indigent Expense Sales Tax Payment Medical Payments From Inmates 339 2,362 2'iq 1 , 691 23 80 20 218 57 373 17 49 1 101 22 19.50 145 131.25 $ 39,873.16 $ 296,365.99 $ 3,$10.00 $ 1$,120.00 $ 3n_nn $ 14n_no $ tnn_nn $ Rnn_00 $ _ 11 766.00 $ 77,182.00 S 11.137.00 $ 133,126.00 $ 7, 9~2_Ob $ 47, 989.00 $ 0.00 $ 3,774.00 $ $ $ 2.,_]"15.00 $ ?.150.00 $ $ 0.00 $ n nn $ 7.289 Fq $ 7 503.16 $ 4,785.30 $ 16^9,995 46 $ ,1..,33~i.rfi44.9"i $ 71;Sn3.76 $ 149,_274.97 $ 5, 3R ~ $ 48,51 _96 $ 143 110.00 $ 1 1 Sr419.00 $ 37_R2 $ 42.62 $ 5 395.95 $ 35,963.53 $ 11 598.70 $ 81,820.91 $. 3,.333.10 $ 23.996.11 $ 6,203.20 $ 44,299.80 $ 12.505.74 $ 156,587.91 $ 1 216 37 $ 11,998.54 ~ 62.0 25 $ 2,367.00 $ S9R_S1 $ 1„95 9.21 $ n_On $ 1,a7n_RR $ 0.00 $ 401.06 1. tf~' r~ l_~ PIP.PFR W, tasnx 1"II[H__. AI)C~'P ,2001 MONTHLY VEAR-TO-DATE CRIME PREVENTION: Crime Stoppers Calls D.A.R.E. Programs Neighborhood Watch Programs Res ident is I Inspections 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 Clerical 7 6 0 1 0 0 t; HAM ~-84 280 H 00 M 96 H 00 M 184 H 00 M 0 u 00 M 850 H 30 M 295 H 30 M 505 H 00 M 50 H 00 M OH 00 M -878 0 1 R78 87 H 30 M ~ ns~ 3,381 H 00 M 962 H 00 M 2,237H 00 M 18211 00 M 4, 382 H 30 M 1,413H 00 M 2,447H 30 M 502 H 30 M 19 H 30 M 2. ASP ,2001 MONTHLY YEAR-TO-DATE PATROL: Total Reports Filed ARRESTS MADE (Exclude Warrant Service) Felony Misdemeanor TOTAL DEPARTMENT MILES DR{VEN TOTAL GALLONS USED (Including Warrants) AVERAGE FLEET MILES PER GALLON C1VIL 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 32 5.321 3 55 29 236 48,844.0 468,507.0 4,070.4 30,348.53 12.01 15.49 2,480 200 1r8S3 55 26 349 227 7 0 44 7 193 45 1,883 353 26 227 10 44 $ 17 40.00 $ 157, 460.00 $ 11,580.00 $ 113, 700.00 $ 2,700.00 $ 20, 940.00 $ 1,560.00 $ 13, 620.00 $ 2,000.00 $ 8, 400.00 $ 0.00 $ 800_00 3. AL1QlS'P , 2001 WARRANT DIVISION: TOTAL WARRANTS RECEIVED IN COUNTY (Total) Misdemeanor Felony 1.P. Courts OUR OF COUNTY (Total) Misdemeanor & Feloney J.P. Courts TOTAL WARRANTSSERVED IN COUNTY (Total) County Court At Law District J.P. Coups OUT OF COUNTY (Total Served) Misdemeanor & Felonv 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 Miles Transported Total Costs T.D.C.J. TRANSPORTS Mileage Reimbursements MONTHLY YEAR-TO-DATE 274 1,923 272 1,915 145 929 63 426 277 1 '2 ~ 1 32 $ 0.00 $ 0.00 10,775_0 49,354.0 $ ?tdfi0.77 $ r;_97n_57 239 H~ r}M 1, 073 H_¢~_M 0 _ 0 n n 0 HAM n H_0~_M $ n_nn $ n nn 0 9,638.0 $ 0.00 $ A,698_A9 $ 0.00 $ 0.00 4. ADC~)SP , 2001 MONTHLY YEAR-TO-DATE CRIMINAL INVESTIGATION DIVISION: # Cases Received by Patrol for {nvestigation 619 5,038 q Cases Sent to C.LD. for Further Investigation 51 718 TOTAL NUMBER OF CASES CLEARED THIS MONTH BV ARRESTOR EXCEPTION: 590 5,326 C.I.D. 22 419 PATROL 568 4.320 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: 17 TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: C.LD. 93.00 65.51 ~ PATROL 92.00`4 86.01$ Value of Property Stolen $ 59.757.00 $ 271 , 454.26 Value of Property Recovered $x,84_3, 00 $ 62, 392.65 TOTAL NUMBER OF CASES PENDING FROM PREVIOUS MONTHS 68 1 ,089 TOTAL NUMBER OF JUVENILES HANDLED: (All cases referred to Juvenile Probation) 1. #Tumed over to Juvenile Authorities ~ ~ 2. #Tumed over to Parents 7 3. # Alcohol Parties 0 4. # 16 YOA and Under 5. # 17-20 YOA TOTAL VALUE OF CONTRABAND SEIZED $ 0.00 $ 480,384.00 LMarijuana $ 0.00 $ 480,384.00 2. Cocaine $ -O~n^- $ P, w- 3. Methamphetamines $ n nn $ n nn 4. Heroin $ n nn $ v,1;,2 5. Other $ 0.00 $ n _ n0 $.