KERR COUNTY SHERIFF'S DEPARTMENT n/
MONTHLY REPORT Ean t I [srot~-J~• ~F
IANREIT (7J?1tK TuA1.' • I s(1 t~
OC7l')$Eit , 2001 ; ,; i
CORRECTIONS: MONTHLY YEAR-TO-DATE
INCOMING INMATES
Misdemeanor
Felony
351
270
81
3,135
2,451
684
OUTGOING INMATES
Posted Bond
Transferced to TDC
Transferred to Another Agency
Other
TDC PAPER READY
316
229
6
2,999
2,154
89
57
TDCJ (Parole Violators)
AVERAGE DAILY INMATES PROCESSED
AVERAGE DAILY INMATE POPULATION
21
175
138.90
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
LLANO County Board Bill
NK7CULS,OCH 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
Supplies
$ 46,385.85
$	780.00
$	30.00
$	100.00
$	23,902.00
$	16,650.00
$	4,144.00
$	0.00
$ ~as_nn
$ 157.40
$ 0.00
$ 27.45
$ 176,730.17
$ 23,854.44
$ 7,844.73
$ 145,031.00
32.58
7,913.26
$	7,	913.26
$	14,	820.33
$	5,	766.62
$	6,	973.19
$	10,	761.25
$	3-	ma_4-z
$	~	-`---~
$		812.18
$	1,	299.84
		
$		85.73
$	390,	465.84
$	22,	320.00
$		200.00
$	1,	000.00
$	120,	990.00
$	167,	536.00
$	58,	386.00
$ 3.774.9Q
$ ~z taon nn
$ 157.40
$ 3,299.69
$ 4,812.75
$ 1,683,411.51
$ 194,833.42
$ 65,018.09
$)_, 423 F560.00
40.87
49,822.74
$	49	,822.74
$	105	,880.83
$	32	,477.21
$	54	,212.01
$	181	,246.57
		
$		,8 7
$	2	,908.74
$	3	,170.72
$		401.08
$		236.13
1.
~~ , 2001 MONTHLY YEAR-T0.DATE
CRIME PREVENTION:
10
35
109
4
Crime Stoppers Calls
D.A.R.E. Progmms
Neighborhood Watch Programs
Residential Inspections
Business Security Inspections
Other
TOTAL PROGRAMS
TOTAL HOURS SPENT
TOTAL ATTENDANCE
ADMINISTRATION:
TOTAL TRAINING HOURS
Con•ec[ions
Patrol & Criminal Investigations Divisions
Administration
TOTAL OVERTIME WORKED
Corrections
Patrol & Criminal Investigations Divisions
Communications
Clerical
n i
0 0
0 0
35 943
35 H 00 M 152 H 30 M
290 1,561
260 H 00 M 3,961 }{ 00 M
_~~H ~ M ~`~H-~-M
196 H 00 M 2,699H 00 M
p H~_M 1 AB HAM
991 H 00 M 6,195 H 30 M
354 H 00 M 2, 069 H 00 M
521 H 30 M 3, 437 H 30 M
110 H 30 M 663 H9Q._M
0 H O M 21 H_QQ_M
~.
OC17~ , 2001 MONTHLY YEAR-TO-DATE
PATROL:
Total Reports Filed			699		6,702
					
ARRESTS MADE (Exclude Warrant Service)			30		347
					
Felony			0		55
Misdemeanor			30		292
					
TOTAL DEPARTMENT MILES DRIVEN		56	,484.0		569,065.0
					
TOTAL GALLONS USED (Including Warrants)		4	,139.22		38.243.07
					
AVERAGE FLEET MILES PER GALLON			13.65		14.89
					
CIVIL DIVISION:					
CIVIL PROCESS RECEIVED FOR SERVICE			349		3,125
					
In County			266		2, 364
Out of County			41		
County Postings			37		282
Executions			5		53
Order of Sale			0		7
					
CIVIL PROCESS SERVED			385		3 ~ 171
					
I n County			302		2 , 402
Out of County		`	_~		428
County Postings			37		282
Executions			4		52
Order of Sale			0		
					
TOTAL FEES GENERATED	$	23,660.00	$	197,000.00
				
In County Process	$	18,	120.00	$	144,840.00
Out of County Process	$	2 r	520.00	$	25 , 440 . QO
County Postings	$	2,	220.00	$	16,920.00
Executions	$		800.00	$	10,000.00
Order of Sale	$		0.00	$	800.00
3.
OC1~ , 2001 MONTHLY
WARRANT DJVISION:
TOTAL WARRANTS RECEIVED	241
IN COUNTY (Total)	239
Misdemeanor	142
Felony	58
J.P. Courts	39
OUR OF COUNTY (Total)
Misdemeanor & Feloney
J.P. Courts
TOTAL WARRANTS SERVED 252
IN COUNTY (Total) 250
County Court At Law 154
District S~
J.P. Courts A4
OUT OF COUNTY (Total Served)
Misdemeanor & Felony
FEES COLLECTED
TOTAL TRANSPORTS
KCSO
Prisoners Transported
Miles Driven
Total Costs
TOTAL KCSO HOURS TRANSPORTING
YEAR-TO-DATE
2,453
2,435
1,244
541
650
18
18
2,583
2,541
2 41
s o.oo s n_oo
23
37 zys
7,736 64,159
$ 1,508.1.1__ S 8,382.14
181 HAM 1 , 393 H_~.~M
OTHER (Constable, ETC)
Prisoners Transported
Miles Driven
Total Hours Transporting
Total Costs
TRANSPORT COMPANIES (Transcor, ETC)
0 U
0 H~~M 0 H~,M
5 0.00_ $ n_nn
2 12
Prisoners Transported
Miles Transported
Total Costs
T.D.C.J. TRANSPORTS
Mileage Reimbursements
2 12
9g7,g 10,635.8
$ 1 117.54 $ 9,746.43
0 0
g 0.00 $ 5,260.80
4.
OC1~ , 2001 MONTHLY
CRIMINAL INVESTIGATION DIVISION:.
# Cases Received by Patrol forlnvestigation	699
	
# Cases Sent to C.I.D. for Further Investigation	158
	
TOTAL NUMBER OF CASES CLEARED THIS	
MONTH BY ARREST OR EXCEPTION:	654
	
C.I.D.	t 13
	
PATROL	541
TOTAL NUMBER OE CASES CLEARED THIS
MONTH FROM PREVIOUS MONTHS:	29
	
TOTAL NUMBER OF CASES CLEARED BY	
PERCENT RECEIVED:	94.00
	
C.I.D.	71 .00`4
	
PATROL	77.00
	
Value of Property Stolen $	10, 363.00
	
Value of Property Recovered $	1 , 920.00
	
TOTAL NUMBER OF CASES PENDING FROM	
PREVIOUS MONTHS	0
	
TOTAL NUMBER OF JUVENILES HANDLED:	
(All cases referred to Juvenile Probation)	27
	
1. # Turned over to Juvenile Authorities	20
2. # Turned over to Parents	7
3. # Alcohol Parties	
4. # 16 YOA and Under	
5. # 17-20 VOA	
TOTAL VALUE OF CONTRABAND SEIZED $
1. Marijuana	$
2. Cocaine	$
3. Methamphetamines	$
4. Heroin	$
S. Other	$
YEAR-TO-DATE
6,419
991
6,571
556
5,428
247
93.43
61.62$
84.82$
$ 341,393.26
$ 65,087.65
1,220
319
97
37
$ 480,384.00
$ 480.384.00
$
5.