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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Jail Operations01114475 <br />Statement of Purpose <br />To safely and efficiently process individuals arrested within the City; assist with the transportation of <br />inmates to court or medical facilities; complete the process for individuals required to register with the <br />Department as a condition of their probation or parole status; maintain custody of individuals held under <br />the jurisdiction of contracted law enforcement agencies in accordance with state and federal mandates; <br />and provide access by legal representatives and family to those detained within the facility. <br />Accomplishments in FY 2014-15 and FY 2015-16 <br />Ϋ Revamped Sex Registrants Procedures in accordance with industry standards <br />Ϋ Created new Jail Operations business model <br />Ϋ Negotiated increase per diem with US Marshals and local city contractors <br />Ϋ Increased housing contracts with BOP and two other local municipalities <br />Ϋ Staffed Registrant Process with part-time Staff, reducing costs <br />Ϋ Successfully passed annual statutory and contractual audits <br />Ϋ Created and implemented part time Correctional Service Officers to reduce costs <br />Ϋ Re-implemented Pay to Stay Program to increase revenue <br />Ϋ Initiated Administrative Booking fees to offset Jail costs <br />Action Plan for FY 2016-17 <br />*Operate a safe and secure jail facility with no incidents of liability <br />*Increase ADP with expansion of existing housing contracts <br />*Continued evaluation of new business model to ensure adherence to Strategic Plan Objectives <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />#of inmates processed 9,005 8,382 8,500 N/A <br />#of inmates fast-booked to OCJ 4,006 4,341 4,500 N/A <br />#of visitors processed 32,243 20,501 30,000 30,000 <br />Efficiency <br />%of compliance with regulatory agencies100%100%100%100% <br />Effectiveness <br />#of assaults on officers032N/A <br />#of inmate on inmate assaults181019N/A <br />#of suicides000N/A <br />#of DNA collected or verified 3,358 3,5943,4003,400 <br />#of Registrants processed 2,492 2,1202,5002,500 <br /> 2 - 99 <br /> <br />