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Comparison of Prior Jail Expenditures and Revenue Cost Analysis Trends
<br />With Proposed Temporary Jail Holding Facility Reuse Option
<br />FY 2016-17 FY 2016-17 1 FY 2017-18 I FY 2017-18
<br />With Hbusing W Housing With I -busing W Housing
<br />F)penditures FY 2015-16 FY 2016-17 No ICE (Holding Facility No ICE (Folding Facility
<br />Personnel:
<br />General Fund Allocation $ 12,381,084 $ 14,166,865 $ 12,539,412 $ 7,212,870 $ 12,829,393 $ 7,704,989
<br />Contractural
<br />General Fund Allocation
<br />$ 3,139,518
<br />$
<br />2,895,420
<br />$
<br />2,381,030
<br />$
<br />80,000
<br />$
<br />2,706,005
<br />$
<br />80,000
<br />Building Maintence Staff
<br />$ 263,623
<br />$
<br />301,267
<br />$
<br />301,267
<br />$
<br />301,267
<br />$
<br />338,911
<br />$
<br />301,267
<br />Building Maintence Contracts
<br />$ 399,286
<br />$
<br />362,966
<br />$
<br />362,966
<br />$
<br />362,966
<br />$
<br />362,966
<br />$
<br />362,966
<br />Utilities
<br />$ 300,347
<br />$
<br />269,903
<br />$
<br />188,932
<br />$
<br />53,980
<br />$
<br />269,903
<br />$
<br />53,980
<br />Telephones
<br />$ 29,779
<br />$
<br />29,779
<br />$
<br />28,633
<br />$
<br />25,961
<br />$
<br />25,961
<br />$
<br />25,961
<br />Liability Insurance
<br />$ 20,515
<br />$
<br />22,794
<br />$
<br />22,794
<br />$
<br />22,794
<br />$
<br />22,794
<br />$
<br />22,794
<br />Subtotal
<br />$ 4,153,068
<br />$
<br />3,882,129
<br />$
<br />3,285, 622
<br />$
<br />846,968
<br />$
<br />3,726,540
<br />$
<br />846,968
<br />Commoddes:
<br />General Fund Allocation
<br />$ 339,537
<br />$
<br />267,840
<br />$
<br />169,332
<br />$
<br />57,570
<br />$
<br />267,226
<br />$
<br />57,570
<br />Uniforms
<br />$ 24,528
<br />$
<br />24,528
<br />$
<br />17,415
<br />$
<br />10,792
<br />$
<br />17,415
<br />$
<br />10,792
<br />Employee Parking
<br />$ 62,400
<br />$
<br />62,400
<br />$
<br />44,304
<br />$
<br />27,456
<br />$
<br />44,304
<br />$
<br />27,456
<br />Subtotal $ 426,465 $ 354,768 $ 231,051 $ 95,818 $ 328,945 $ 95,818
<br />Fixed Charges
<br />General Fund Allocation $ 28,968 $ 29,820 $ 22,804 $ 22,804 $ 37,990 $ 22,804
<br />TOTAL EXPENDITURES
<br />(GF and Other Sources)
<br />$ 16,989,585
<br />$ 18,433,582
<br />$ 16,078,889
<br />$
<br />8,178,461 $
<br />16,922,838
<br />$ 8,670,580
<br />Revenues:
<br />Inmate Housing
<br />$ 12,472,357
<br />$ 15,980,000
<br />$ 5,042,064
<br />$
<br />- $
<br />4,689,666
<br />$ -
<br />JailKitchenRental
<br />$ ' 31,489
<br />$ 33,000
<br />$ 33,000
<br />$
<br />- $
<br />25,000
<br />$ -
<br />Jail Booking Fees
<br />$ 18,152
<br />$ 50,000
<br />$ 50,000
<br />$
<br />50,000 $
<br />18,000
<br />$ 50,000
<br />Jail Pay to Stay
<br />$ 48,480
<br />$ 50,000
<br />$ 50,000
<br />$
<br />- $
<br />130,000
<br />$
<br />Appendix D.
<br />65A-205
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