KERR COUNTY SHERIFF'S DEPARTMENT MONTHLY REPORT D1~cH48E[t , 2001 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 Ingram Boazd Bill City of Ingram Dispatch Bill Bandera County Boazd Bill Gillespie County Board Bill r r ,,,~~ County Board Bill NCC(7lypt~; County Board Bill Board Bill I.N.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 Payment Medical Payments From Inmates Supplies Copier MONTHLY 279 53 26 4 16 21 $ 2,820.00 $ 100.00 $ $ ~,n~a_on $ 1,147.00 $ 74.00 $ 70.00 $ $ 5,704.75 $ 432.57 $ 168,927.55 $ 19,n91.48 $ 4,805.07 $ 145,031.00 $ 36.33 $ $ 10,627.71 $ 2,547.14 $ 5,319.48 $ 10,206.37 $ 1,205.09 $ 17a_7n 1. YEAR-TO-DATE 3,724 2,946 778 3,627 2,603 112 349 66 119 19.77 140.59 S $ 26,520.00 $ 230.00 $ 1,zoo.oo $ 121,360.00 $ 170 755.00 $ 61,531. $ r $ 4 305.00 $ 157.4 $ 9,004.44 $ 5,452.07 $ 2,017,841.62 $ 228,174.31 $ 76,045.31 $ 1,713,622.00 $ 40.19 $ $ 12a, 88s.os $ 40, 269.67 $ 65, 576.35 $ 200, 037.07 $ 20, 084.69 $ 2, 823.87 $ 3, 656.26 $ 3 .170.72 $ 401.08 $ 421.04 $ ~sz_n3 ~~ ,200I Crime Stoppers Calls D.A.R.E. Programs Neighborhood Watch Programs Res identia 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 MONTHLY YEAR-T0.DATE 7 132 24 995 0 0 0 1 0 0 0 ,1 24 995 24 H 00 M 110 H 30M 180 1181 r, v': 625 H 00 M 4,826 H 00 M 337 HBO M ~ 1,537 H 00 M 288 H 00 M ~-H~~M ~ 3 091 H 00 M ~9$H~~M 179 H~~M 7, 048 H 00 M 176 H 00 M 2,540 H 30 M 3 H 30 M 3,743 H 00 M O H 00 M 737 H 30 M 0 H 00 M ~2 H DAM 2. `,. ` .~ I ,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 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 FE ESCENERATED In County Process Out of County Process County Postings Executions Order of Sale MONTHLY YEAR-T0.DATE 583 7,904 0 25 58 47,330.0 677,801.0 3,543.0 44,972.17 13.36 258 3,705 186 2,805 49 505 21 328 2 60 844 517 21 328 6 0 7 $ 15,900.00 $ 234,020.00 $ 1o Fan_oo $ 1~1,3~0_00 $ , z.76o.00 $ 30,780.00 $ 1.260.00 $ 19,680.00 $ 1,200.00 $ 12.400.00 $ 0.00 $ 800.00 3. DHC~~1Bi32 , 2001 WARRANT DIVISION: TOTAL WARRANTS RECEIVED MONTHLY YEAR-T0.DATE 160 2,826 2,805 1,485 626 694 IN COUNTY (Total) 159 Misdemeanor 119 Felony 20 1.P. Courts 20 OUR OF COUNTY (Total) Misdemeanor & Feloney J.P. Courts TOTAL WARRANTS SERVED IN COUNTY (Total) 196 County Court At Law 'T'33 District J.P. Courts 33 OUT OF COUNTY (Total Served) 1 Misdemeanor & Felony 1 FEES COLLECTED $ 0.00 TOTAL TRANSPORTS 16 KCSO 16 Prisoners Transported 29 Miles Driven 5,651 .0 Total Costs $ 309.10 TOTAL KCSO HOURS TRANSPORTING 108 H 45 M 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 4. 2,887 1 ,456 620 810 $ o_no 228 217 350 76,705.0 $ 9,396.99 1:; 640 H 00 M O H 00 M O H 00 M $ oo-oo $ o.oo 1 :13 1 ,780.0 11,.51;,5 _ A $ 1,684.15 $ 11,430,:58 $ 2.791.10 $ 16,907:30 i .( .t 2001 MONTHLY CRIMINAL INVESTIGATION DIVISION: # Cases Received by Patrol for Investigation 1 ,060 # Cases Sent to C.I.D. for Further Investigation 94 TOTAL NUMBER OF CASES CLEARED THIS MONTH BY ARRESTOR EXCEPTION: 1 , 009 C.LD. PATROL 966 TOTAL NUMBER OF CASES CLEARED THIS MONTH FROM PREVIOUS MONTHS: YEAR-TO-DATE 8,098 1,173 925 TOTAL NUMBER OF CASES CLEARED BY PERCENT RECEIVED: 95.009; 93.71$ C.LD. 46 009; 61 _02$ PATROL 91.00$ 85.36$ Value of Property Stolen $_.~F547.00 $ 543,695.92 Value of Property Recovered $ 7,247.00 $ 87,238.92 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 Parents 3. # Alcohol Parties 4. # 16 YOA and Under 5. # 17-20 YOA 1,381 ~ 339 5 117 0 0 TOTAL VALUE OF CONTRABAND SEIZED S I. Marijuana $ 0.00 2. Cocaine $ 3. Methamphetamines $ 4. Heroin $ 5. Other $ $ 480,384.00 c 480,384.00 S.