FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionCorrectionsActivity: Branch JailActivity: Branch JailAccount: 5200012, 5201500ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 11,021,862 $ 10,942,732 $ 10,983,472 $ 10,888,030Operating Expenses 3,193,051 3,410,006 3,563,497 3,395,321Capital Outlay 30,556 0 682,072 0Subtotal Operating Expenditures $ 14,245,469 $ 14,352,738 $ 15,229,041 $ 14,283,351Interfund Transfers 35,445 568,301 569,301 0Subtotal Other Operating Expenditures $ 35,445 $ 568,301 $ 569,301 $ 0Total Operating Expenditures $ 14,280,914 $ 14,921,039 $ 15,798,342 $ 14,283,351Reimbursements 0 0 0 0Net Expenditures $ 14,280,914 $ 14,921,039 $ 15,798,342 $ 14,283,351Expenditures by FundGeneral $ 14,280,914 $ 14,921,039 $ 15,798,342 $ 14,283,351Number of Full Time Positions 164.00 164.00 165.00 165.00Number of Part Time Positions 2.00 2.00 2.00 2.00Number of Full Time Equivalent Positions 165.00 165.00 166.00 166.00Key Objectives1. House all inmates in accordance with the Florida Model Jail Standards while providing a safe, secure and clean working environment foremployees2. Receive, process and classify all inmates booked3. Transfer or release inmates in accordance with the law4. Provide work, training and other services and programs relevant to the needs and security of inmatesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Average daily inmate population 926.00 975.00 995.002. Number of inmates booked 27,703.00 27,828.00 28,384.003. Number of inmates released 27,669.00 27,775.00 28,330.004. Number of inmates in work/vocational programs 7,575.00 7,727.00 7,881.00HighlightsThe Branch Jail operates an efficient detention facility with a rated capacity for housing 899 inmates. The Branch Jail houses male inmatesclassified as maximum security and all pre-trial, male felon detainees. The Division provides food, medical, clothing, and hygiene itemsto the inmate population. Additional services include: religious, self-improvement, and treatment programs for various conditions.Inmates are offered the opportunity to earn their general education diploma (GED) while in custody. The Branch Jail serves as thecentral point for receiving and processing inmates and is the repository for male inmates' property storage.The FY 2010-11 budget includes four unfunded positions.Volusia County Section F - 107