FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionCorrectionsActivity: Corrections AdministrationActivity: Corrections AdministrationAccount: 5200100, 5200110ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,055,234 $ 1,076,857 $ 1,119,356 $ 1,068,631Operating Expenses 81,588 78,253 78,732 77,004Subtotal Operating Expenditures $ 1,136,822 $ 1,155,110 $ 1,198,088 $ 1,145,635Total Operating Expenditures $ 1,136,822 $ 1,155,110 $ 1,198,088 $ 1,145,635Reimbursements 0 0 0 0Net Expenditures $ 1,136,822 $ 1,155,110 $ 1,198,088 $ 1,145,635Expenditures by FundGeneral $ 1,136,822 $ 1,155,110 $ 1,198,088 $ 1,145,635Number of Full Time Positions 18.00 18.00 18.00 17.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 18.00 18.00 18.00 17.00Key Objectives1. Recruit certified Corrections Officers2. Recruit and train sufficient officer applicants to fill budgeted positions and reduce overtime3. Provide in-house training and staff developmentPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of Certified Corrections Officers hired 3.00 3.00 3.002. Number of Non-certified officers hired 11.00 3.00 10.003. Number of in-service training hours provided 16,883.00 14,584.00 17,000.00HighlightsCorrections Administration develops administrative policies and provides support to operations in budget oversight, purchasing,recruitment, staff development and training, inventory control, central supplies, inmate accounting and mail. This Activity has oversightresponsibilities for four major service contracts: inmate medical, food service, commissary, and inmate telephones. CorrectionsAdministration provides support to other Public Protection Divisions as necessary. Staff continues to improve the automatedmonitoring of the budget, purchasing, recruitment, personnel activities and inmate banking with the aim of incorporating theseprocesses into the new Jail Management System (JMS), which is part of the Criminal Justice Information System (CJIS). The FY 2010-11budget includes one unfunded position. One position was transferred to the transition organization due to retirement and the positionwill not be funded once it has been vacated.Volusia County Section F - 109