FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Detention Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

12,474,956 3,375,805

12,976,557 3,453,884

13,655,878 3,938,540

14,549,528 3,827,318

Operating

Capital

28,912

37,781

-

-

Recoveries

(1,473,032) 14,406,641

(706,357)

(990,000)

(90,000)

TOTAL

15,761,865

16,604,418

18,286,846

Expenses by Fund General Fund

14,406,641 14,406,641

15,761,865 15,761,865

16,604,418 16,604,418

18,286,846 18,286,846

TOTAL

Full-time Equivalents

126.00

127.00

127.00

127.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Average daily inmate population

Count Count Count Count Count Count

282

224 849 527

224

Prisoner intakes Court appearances

2,199 5,499 1,598

1,800 2,000 2,300

Inmate sick call requests Documented log entries Central Booking intakes

2,210

643,735

545,483

600,000

3,957

1,109

2,500

229