2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 35100 SHERIFF'S DEPT JAIL DIVISION
DESCRIPTION:
THE SAGINAW COUNTY JAIL IS THE ONLY LOCKUP FACILITY OPERATING IN
SAGINAW COUNTY. IT IS OPERATED UNDER RULES AND REGULATIONS ESTABLISHED
BY THE SHERIFF AND THE MICHIGAN DEPARTMENT OF CORRECTIONS. THE CURRENT
CAPACITY OF THE SAGINAW COUNTY JAIL IS 513 INMATES.
SERVICES PROVIDED:
1 HOUSE PERSONS INCARCERATED FOR ALLEDGED VIOLATIONS OF THE LAW,
AND PROVIDE A SAFE AND SECURE ENVIRONMENT FOR INDIVIDUALS
INCARCERATED FOR ALLEGED AND PROVEN VIOLATIONS OF THE LAW.
2 PROVIDE FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES FOR ALL INMATES.
3 PROVIDE AN INMATE CLASSIFICATION SYSTEM TO CLASSIFY INMATES
ACCORDING TO ESTABLISHED SECURITY RISK FACTORS.
4 TRANSPORT INMATES TO AND FROM COURT APPEARANCES, BOTH IN AND
OUT OF SAGINAW COUNTY.
5 IDENTIFY PERSON OR PERSONS FOR ALL LOCAL POLICE AGENCIES IN SAGINAW COUNTY.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
PERSONS BOOKED 10,915 10,603 10,800 10,800
NUMBER OF BEDS RENTED 6,022 6,579 6,500 6,500
MEALS SERVED 598,162 597,288 598,100 598,000
GOALS OR OBJECTIVES:
THE SHERIFF DEPARTMENT WILL WORK CLOSELY WITH THE COURTS AND THE
OFFICE OF COMMUNITY CORRECTIONS TO IDENTIFY ALTERNATIVES TO
INCARCERATION FOR NON-VIOLENT OFFENDERS. THE DEPARTMENT WILL ALSO
EXPLORE NEW WAYS TO REDUCE THE INMATE POPULATION.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $3,446,590 $3,341,848 $3,317,906 -23,942 -0.72
B) EMPLOYEE FRINGE BENEFITS 2,062,128 2,173,762 1,759,800 -413,962 -19.04
C) OPERATING SUPPLIES 736,436 751,500 763,000 11,500 1.53
D) OTHER SERVICES & CHARGES 1,478,682 1,548,078 1,664,129 116,051 7.50
X) CAPITAL OUTLAY 3,333 0 0.00
___________ __________ __________ __________ ________
TOTAL $7,727,169 $7,815,188 $7,504,835 -310,353 -3.97
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
C01 BOOKING OFFICER (S.O.) 5.00
C01 SECURITY (S.O.) 45.00
C01 TRANSPORT OFFICER(CORRECTIONS) 1.00
D01 TRANSPORT OFFICER (DEPUTY) 3.00
M09 DEP. DIVISIONAL COMMANDER (LT) 1.00
S20 JAIL SERGEANT 7.00
T10 ACCOUNT CLERK I/II 1.00
T10 CORRECTIONS FIN. PROCESS CLK 1.00
AUTHORIZED POSITION TOTAL 64.00
116