KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT SE7'1.g~t , 2001 MONTHLY 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 ingmm Board Bill City of Ingmm Dispatch Bill Bandera County Board Bill Gillespie County Board Bill rr nys](1___ _ County Board Bill hiCCULIL7CfI _ 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 S^^u~~pplies ,¢~ /{//' /) ~ ~-V ~ ~ U / .20V tl J ,KERR E_._. 324 I. 252 72 322 7'id 21 164 $ 47,714.00 $ 3,420.00 $ 30.00 $ 100.00 $ 12,906.00 $ 'I7_,760.00 $ 6,253.00 $ $-~-D~ $ 173,035.41 $ _~,L,704.01 $ 8,221.40 $ 143,110.00 $ 35.17 $ $ 2 714.48 S 2, 939.02 S 13, 897.41 $ 1, 107_00 _ 3 4 e 97. 5 YEAR-TO-DATE 2,784 2,181 603 2,684 i-g75 51 19.67 134.89 $ 344, 079.99 $ 21 540.00 $ 170.00 $ 900.00 $ 47. 088.00 $ 150. 886.00 $ 54, 42.00 2 $ 3, _ . 774.00 $ ~ 3, 395.00 $ 0.00 $ 7 .299.69 $ 4 ,785.30 $ 1,506,80.34 $ 170,478.98 $ 57,173.36 $ 1,278,529.00 $ 41.79 $ 41 X909.48 $ 91, 060.50 $ 26, . 710.59 $ 47, 238.82 $ 170 ,485.32 $ 1"x _105.54 g 2,523.87 e .5 $ $ 1,870.88 $ $ 401.08 $ 150.40 $ 150.40 SEP1F34BER , 2001 CRIME PREVENTION: Crime Stoppers Calls D.A.R.E. Programs Neighborhood Watch Programs Residential 1 nspec[ions 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 MONTHLY YEAR-TO-DATE 3n 3n HAM 219 320 H 00 M 38 H 00 M 266 H 00 M 16 H 00 M 822 HQ_M 302 H~Q_M 468 H_3Q_M 50 H 00 M 1H30M 99 908 908 117H 30 M 1,271 3,701 H 00 M 1 , 000 H 00 M 2, 503 H 00 M -~ 98 H~_M 5,204 H 30 M 1 , 715 H 00 M 2,916 H 00 M 552 H 30 M 2~ H~~ -M Z. 2001 MONTHLY YEAR-TO-DATE PATROL: Total Reports Filed 682 6, 003 ARRESTS MADE (Exclude Warrant Service) 26 317 Felony 0 55 Misdemeanor 26 262 TOTAL DEPARTMENT MILES DRIVEN 44.074.0 512,581 .0 TOTAL GALLONS USED (Including Warrants) 3,755.32 34,103.85 AVERAGE FLEET MILES PER GALLON 11 .34 15.03 CIVIL DIVISION: C[VIL PROCESS RECEIVED FOR SERVICE 296 2,776 In County 245 2,098 Out of County 79 378 County Postings 18 245 Executions 4 48 Order of Sale 0 7 CIVIL PROCESS SERVED 272 2,786 In County 217 2.100 Out of County 33 386 County Postings 18 245 Executions 4 48 Order of Sale 0 7 TOTAL FEES GENERATED $ ~_O(1 16 S $ 173,40.00 x In County Process $ 1~., 0 0.00 $ 126 720 00 Out of County Process $ 1 9A0.00 $ 22~92D.00 County Postings $ 1 .080.00 $ 14x700.00 Executions $ 800.00 $ 9,ZQQ~00 Order of Sale $ 0.00 $ 800.00 3. S~P7S3tIDg>: , 2001 MONTHLY YEAR-TO-DATE WARRANT DI V 1SION: TOTAL WARRANTS RECEIVED 289 2.2 IN COUNTY (Total) Misdemeanor Felony J.P. Courts OUR OF COUNTY (Total) Misdemeanor & Feloney J.P. Courts TOTAL WARRANTS SERVED IN COUNTY (Total) County Court At Law District J.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 Miles Transported Total Costs T. D.C.J. TRANSPORTS Mileage Reimbursements 781 173 57 51 8 D 1 ,102 4 3 16 16 0 212 2,331_ 205 2,291 101 1,080 50 495 54 716 39 S 0.00 17 ~/~ 17 162 27 256 7.069 56.423 $ 603.46 $ 6,874.03 13g H_3Q_M 1,212 H 15 M 0 ~ ~ HAM 0 H.~_M $ 0.00 $ 0.00 $ 0 0.00 $ 9,638 8,628.89 0 0 $ 5,2 60.80 $ x,260.80 4. S .2001 MONTHLY YEAR-TO-DATE CRIMINAL INVESTIGATION DIVISION: # Cases Received by Patrol for Investigation 6A2 5.720 # Cases Sent to C.[.D. for Further Investigation 115 833 TOTAL NUMBER OF CASE5 CLEARED THIS MONTH BY ARREST OR EXCEPTION: 591 5,917 C.LD. 24 443 PATROL 567 4,887 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: C.LD. PATROL Value of Property Stolen Value of Property Recovered TOTAL NUMBER OF CASES PENDING FRO PREVIOUS MONTHS TOTAL NUMBER OF JUVENILES HANDLED: (All cases referred to Juvenile Probation) 1. # Turned over to Juvenile Authorities 2. # Tumed over to Parents 3. # Alcohol Parties 4. # 16 YOA and Under 5. # 17-20 YOA TOTAL VALUE OF CONTRABAND SEIZED I. Marijuana $ 2. Cocaine $ 3. Methamphetamines $ 4. Heroin $ S. Other $ 87.008 93.368 21.008 60.578 83.008 85.688 $ 59,576.00 g 331,030.26 g 775.00 $ 63,167.65 131 1.220 24 292 g M 84 S. $ 480.384.00 $ 480.384.00