Okaloosa County BOCC — April 21, 2015 — PBB Draft 4-21-15

BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA SERVICE AREA: PUBLIC SAFETY DEPARTMENT/PROGRAM: CORRECTIONS PROGRAM DESCRIPTION: The Okaloosa County Department of Corrections serves and protects the citizens of Okaloosa County by providing for the care, custody and control of lawfully incarcerated inmates in a clean, safe and secure environment. We ensure that inmates are available for court and that the sentencing requirements imposed by the court are satisfied. Primary services include admission, classification, detention, transportation, and release of inmates, and the management of inmate records. All programs, privileges and services, such as meals, clothing, recreation, visitation, library and healthcare, are provided to the inmate population in accordance with the Florida Model Jail Standards, Florida Corrections Accreditation Commission and National Commission on Correctional Healthcare Standards. REVENUE: The Corrections Department is funded within the General Fund. Supporting revenue of the General Fund are ad valorem taxes, communications service tax, local business tax, permits and fees, state shared revenue, charges for services, judgments and fines, miscellaneous revenue, and transfers from other funds. MAJOR ACCOMPLISHMENTS LAST YEAR:  Admitted over 8,019 inmates in FY13 for a total of 226,743 jail days provided.  Released over 6,535 inmates and transferred over 1,071 inmates to other jurisdictions.  Detained a daily average of 621 inmates without major incident, riot, disturbance, or escape in FY13.  Processed an average of 9 weekenders per week in FY13 resulting in 556 bookings/releases and 1112 jail days.  Transported 1,596 inmates in FY13: 924 to court, 421 to prison, 158 to medical appointments, 93 for other purposes.  Provided appropriate medical and mental health care to the inmate population in accordance with applicable standards.  Managed National School Lunch Program grant netting $26,667.00 in revenue in FY13.  Collected over $149,976.00 in fees for services during FY13.  Received over $309,600.00 for royalties, commissions, and other payments in kind in FY13.  Provided over 19,396 hours of inmate labor to other County departments and agencies.  Provided over 111,000 hours of inmate labor for in-house services (food service, janitorial, laundry, etc.)  Obtained 100% compliance on the annual Florida Model Jail Standards Inspection.  Maintained accreditation through the National Commission on Correctional Healthcare (NCCHC).  Maintained accreditation through the Florida Corrections Accreditation Commission (FCAC). PROGRAM GOAL: The Corrections Department serves and protects the citizens of Okaloosa County by providing safe care, custody, and control of detainees. This is accomplished in accordance with applicable standards and statutes, in a cost effective manner, through the development of secure, safe, and humane detention facilities and community programs. KEY OBJECTIVES: 1. Continue to improve inmate management software reporting capabilities. 2. Work with the Okaloosa County Public Safety Coordinating Council members to develop alternatives to incarceration and to reduce recidivism.  PERFORMANCE MEASURES: Actual Actual Estimated Performance Measures FY12/13 FY13/14 FY14/15 FTE Position 129 129 135 Input Total # of Bookings 8,019 7,643 7,500 Total Expenditures 11,958,304 12,645,781 13,082,119 Total Jail Days Required 226,743 218,800