FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Detention Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

12,976,557 3,453,884

13,055,700 3,563,467

14,549,528 3,827,318

14,931,367 4,650,319

Operating

Capital

37,781

119,410

-

-

Reimbursements

(706,357)

(151,769)

(90,000)

(90,000)

TOTAL

15,761,865

16,586,808

18,286,846

19,491,686

Expenses by Fund General Fund

15,761,865 15,761,865

16,586,808 16,586,808

18,286,846 18,286,846

19,491,686 19,491,686

TOTAL

Full-time Equivalents

127.00

127.00

127.00

128.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Average daily inmate population

270

233

270

290

Count Count Count Count Count Count

Prisoner intakes Court appearances

1,359 3,689 2,754

1,122

1,217 1,639 1,379

1,500 2,000 2,229

812

Inmate sick call requests Documented log entries Central Booking intakes

1,628

623,148

546,833

584,710

600,000

2,821

726

1,988

2,250

233