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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Jail Operations <br />01114475 <br />Statement of Purpose <br />To safely and efciently 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 />prMovideaccess by legal to those detained within the facility. <br />and4family+r <br />'{ 2 <br />uand .representatives <br />a <br />* Staffed Registrant Process with part-time Staff, reducing costs <br />* Successfully passed annual statutory and contractual audits <br />* Increased ADP to include Southern District USM inmates <br />* Achieved full Federal PREA compliance certification by external auditor <br />* Attained State certification to be a host testing site for Hi-SET/GED exams <br />'ActlOn'R an for FY 2418-39 `€ <br />Operate a safe and secure jail facility to ensure the safety of staff and inmates while minimizing incidents of <br />liability. <br />Continued evaluation of new business model to ensure adherence to Strategic Plan Objectives <br />Continue to provide support to other Bureaus related to the Department's cormnunity safety efforts <br />Provided Jail Transport personnel to assist with arrest programs and hosptial guard coverge <br />ORMA <br />PERFNCE MEASURES <br />Actual <br />Actual <br />Estimated <br />Objgctne <br />f 15-98 .. <br />EY,1817" <br />FY :77-18 <br />FY 1819:'." <br />Service Level <br /># of inmates processed <br />8,224 <br />8227 <br />7611 <br />7611 <br /># of inmates fast -booked to OCJ <br />4,281 <br />4424 <br />4181 <br />4181 <br /># of visitors processed <br />19,464 <br />15,378 <br />14,370 <br />14,370 <br /># of Pay -To -Stay Program Revenue <br />N/A <br />146,370 <br />130,000 <br />130,000 <br />Efficiency <br />% of compliance with regulatory agencies <br />100% <br />100% <br />100% <br />100% <br />Effectiveness <br /># of DNA collected or verified <br />1,454 <br />3,035 <br />3,116 <br />3,116 <br /># of Registrants processed <br />1,700 <br />5,422 <br />6,194 <br />6,194 <br /># of HiSet/GED graduates <br />N/A <br />11 <br />60 <br />60 <br />2-99 <br />