KERB COUNTY SHERIFF'S DEPARTMENT
MONTHLY REPORT
~g'~ , 2001	
CORRECTIONS:	MONTHLY
INCOMING INMATES	257
Misdemeanor	216
Felony	_ q1
OUTGOING INMATES	3pn
Posted Bond	195
Transferred to TDC	14
Transferred [o Another Agency	50
Other	41
TDC PAPER READY	5
TDCJ (Parole Violators)	0
AVERAGE DAILY INMATES PROCESSED	..._ 18
AVERAGE DAILY INMATE POPULATION	14A
FEES GENERATED
City of Kerrville Board Bill
City of Ingrdm Board Bill
Ciry of Ingram Dispatch Bill
Bandera County Board Bill
GI i1lles~pie County Board Bill
County Board Bill
x,11 nrh County Board Bill
Boazd Bill
LN.S. Board Bill
Medical Reimbursement
Inmate Telephones
Miscellaneous
INMATE EXPENSES
Food Purchases
MedicaVDental 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 Paymen[
Medical Payments From Inmates
Supplies
Copier
YEAR-TO-DATE
3,392
2,667
725
4, 99
2,349
703
323
525
62
19.65
~~ 1"t9.7"I
$	4	,514.75	$	390,	980.59
$	1	.380.00	$	2},	700.00
$		30.00	$		230.00
$		100.00	$	1.	100.00
$		370.00	$	121	„ 60.00
$		185.00	$	167,	,721.00
$	1	,998.00	$	60,	384.00
$			$	3,	77a_nn
$			$		
$		245.00	$	4,	235.00
$			$		157.40
$			$	,T	799 _ t,9_ (,9
$		206.75	$	5,	019.50
					
$	1~,5_
-`	S07_S~.	$	1_RdR -	Q1d n7
$	14
;	a49_a1	$	2o9,	nsz_B~
$	6,	222,15	$	71,	240.24
$	145,	031.00	$	1,568,	591.00
					
s		37.28	~		40.54
$	6	,198.34
$	12	,376.51
$	4	,745.32
$	6	,044.86
$ 8 584.13
$ 572.82
$
$ 421.04
$ 15.90
1.
$	3,170.	72
$	41.	08
$	41_
_	04
04
$	?52.	0
	i
{{	
.~.pP"-
~ ~-~
~~
U~ ~~'i ~
~~~ , 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
ADMINISTRATION:
TOTAL TRAINING HOURS
Corrections
Patrol & Criminal Investigations Divisions
Administration
TOTAL OVERTIME WORKED
Corrections
Patrol & Criminal Investigations Divisions
Communications
Clerical
2.
16
28
0
0
1
28
34 H 00 M
240
240 HAM
136 H 00 M
104 HAM
H M
673 H 00 M
295	H 30	M
302	H 00	M
74	H 30	M
1	H00	M
125
971
971
186H30 M
1,801
4,201 H~_M
1 , 200 H 00 M
^~ 2,803 H~Q_M
198 H~Q_M
6.868 H 30 M
2,364 H 30 M
3,739 H 30 M
737 H 30 M
22 H 00 M

~~ , 2001 MONTHLY
PATROL:
Total Reports Filed	619
	
ARRESTS MADE (Exclude Warrant Service)	30
	
Felony	3
Misdemeanor	27
	
TOTAL DEPARTMENT MILES DRIVEN	61 ,406
	
TOTAL GALLONS USED (Including Warrants)	3,186.1
	
AVERAGE FLEET MILES PER GALLON	19.27
	
CIVIL DIVISION:	
CIVIL PROCESS RECEIVED FOR SERVICE	322
	
In County	255
Out of County	37
County Postings	~~
Executions	5
Order of Sale	n
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
$ 21,120.00
$	15,$40.00
E	2,580.00
$	1,500.00
S	1,200.00
5	0.00
3.
YEAR-T0.DATE
7,321
377
58
. 319
630,471
41.429.17
,S 3,447
~~
2,619
45C,
58
S 218,120.00
S
S 28,020.00
S 18,420.00
S 11,200.00
S 800.00
{t .
tF
l,,t~
1~7i/E<4L~R , 2001
WARRANT DIVISION:
TOTAL WARRANTS RECEIVED
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
FEE$ 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
MONTHLY YEAR-TO-DATE
2,666
211 2,646
122 _ 1,366
65 606
24 674
152	2, 735
	
150 _	2_, 691
9	
'
3	~27
1
40	r
587
17 ~	777
	
2	43
2	43
S 0.00 $	0.00
	
18	212
	
18	201
28	321
F.R95_n	71
nSA_n
$ 705.75 S	~
9,087.89
137 H 45 M 1,531 H 15 M
0 0
0 0
n n
OH00 M OH OOM
S n_nn $ n_nn
0
0
S 0.00
12
10,635.8
$ 9,746.43
$ 8,855.40
0
S 14.116.20
4. r
~~~ ,zoos
CRIMINAL INVESTIGATION DIVISION:
# Cases Received by Patrol for Investigation
# Cases Sent to C.I.D. for Further Investigation
TOTAL NUMBER OF CASES CLEARED THtS
MONTH BY ARRESTOR EXCEPTION:
C.I.D.
PATROL
TOTAL NUMBER OF CASES CLEARED THIS
MONTH FROM PREVIOUS MONTHS:
TOTAL NUMBER OF CASES CLEARED BY
PERCENT RECEIVED:
C.I.D.
PATROL
Value of Property Stolen
MONTHLY YEAR-TO-DATE
619 7,038
593
62
618
531 5.959
255
~~
95.00 93.58
70.00 62.38
85.008 84.84
$ 182,755.66 $ SZ.q_,148.92
Value of Property Recovered g 14,903.65 g 79,991.30
TOTAL NUMBER OF CASES PENDING FROM
PREVIOUS MONTHS
TOTAL NUMBER OF JUVENILES HANDLED:
(All cases referred to Juvenile Probation)
I. # Tumed over to Juvenile Authorities
2. # Tumed over to Pazents
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
5.0[her
	15	334
	8	112
	7	110
		0
		97
		37
g	$	480~3~{4.00
g	$	480.384.00
$	$	i
$	$	
$	$	
$	$	
		
5.		~°.
		~`f~