FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Detention Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

13,055,700 3,563,467

14,131,827 3,626,631

14,931,367 4,650,319

16,650,177 4,761,399

Operating

Capital

119,410

10,552

-

-

Reimbursements

(151,769)

(166,442)

(90,000)

(90,000)

TOTAL

16,586,808

17,602,568

19,491,686

21,321,576

Expenses by Fund General Fund

16,586,808 16,586,808

17,602,568 17,602,568

19,491,686 19,491,686

21,321,576 21,321,576

TOTAL

Full-time Equivalents

127.00

127.00

128.00

128.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Average daily inmate population

251

274

304

340

Count Count Count Count Count Count

Prisoner intakes Court appearances

1,416 1,376 1,955

1,681 2,217 2,982

2,072 2,916 4,328

2,200 3,250 4,750

Inmate sick call requests Documented log entries Central Booking intakes

560,578

571,964

580,000

600,000

1,460

2,402

2,504

2,600

237