FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Detention Center

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

11,851,697 3,368,762 (1,396,695) 13,823,764

12,474,956 3,404,717 (1,473,032) 14,406,641

13,117,587 3,939,202

13,655,878 3,938,540

Operating Recoveries

(990,000)

(990,000)

TOTAL

16,066,789

16,604,418

Expenses by Fund General Fund

13,823,764 13,823,764

14,406,641 14,406,641

16,066,789 16,066,789

16,604,418 16,604,418

TOTAL

Full-time Equivalents

126.00

126.00

127.00

127.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Average daily inmate population

Count Count Count Count Count Count

310

282

274

Prisoner intakes Court appearances

2,250 5,499 1,598

2,199 5,499 1,598

2,358 5,594 1,673

Inmate sick call requests Documented log entries Central Booking intakes

643,735

643,735

650,000

3,957

3,957

3,980

215