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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Jail Operations <br />01114475 <br />Stafermerit 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 far individuals required to register with the <br />Department as a condition of theirprobation orparole 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 andfamily to those detained within the facility, <br />A l"n_ m _._...15,,'17%„moi <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 />Ac i6n Plan for FY 2018-19 <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 community safety efforts <br />Provided Jail Transport personnel to assist with arrest programs and hosptial guard coverge <br />Actual <br />Actual .. <br />Estimated <br />Objective"'.' <br />PERFORMANCE'MEASDRES <br />FY'15=16. <br />FY f7 18. , <br />FY18 <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 />1.5,378 <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 />PAt <br />