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Okaloosa County BOCC — July 15, 2015 — Corrections Budget Presentation — reading text
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Corrections Budget Presentation — extracted reading text
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653
Dec-12
Jan-13
Feb-13
Mar-13
608 621 621 615
Apr-13 577
May-13
Jun-13 593 599
Jul-13 618
Aug-13
Sep-13
Oct-13
Nov-13
636 625 638 625
Average Daily Population
Dec-13
Jan-14 581 580
Feb-14
Mar-14
602 586
Apr-14 585
May-14 626
June 2012 - June 2015
Jun-14 604
Jul-14 657
Aug-14
Sep-14 691 695
Oct-14 717
Nov-14
Dec-14
691 683
Jan-15 647
Feb-15 622
Mar-15 587
Apr-15 629
May-15 649
Jun-15 635
STAFF ADJUSTMENTS:
FY12 1 PT CORRECTIONAL OFFICER UPGRADED TO FULLTIME (add .20 FTE)
1 PT CORRECTIONAL OFFICER DELETED (delete .80 FTE)
5 FT CORRECTIONAL OFFICERS DELETED
1 FT ADMINSITRATIVE ASSISTANT II DELETED
1 DIRECTOR DELETED
7.6 FTE’s DELETED
FY13 5 FT CORRECTIONAL OFFICERS ADDED $268,450
FY14 Request 8 FT CORRECTIONAL OFFICERS:
(not approved) 5 TO REOPEN VACANT HOUSING AREA $268,450
3 TO HANDLE ADDITIONAL WORKLOAD $161,070
$429,520
FY15 Request 5 FT CORRECTIONAL OFFICERS $268,450
1 CAPTAIN – PROFESSIONAL COMPLIANCE $ 66,578
$335,028
FY16 Request NO NEW POSITIONS REQUESTED $ 0.00
$ 0.00
Jail Population, Budget, Expenses and Revenue Through the Years
Past
FY ADP Budget Actual Balance Revenue Per Diem
FY05 676 $ 10,262,358 $ 9,799,857 $ 462,501 $ 600,766 $ 37.61
FY06 769 $ 11,127,833 $ 10,760,849 $ 366,984 $ 475,241 $ 36.65
FY07 700 $ 12,729,018 $ 12,484,949 $ 244,069 $ 396,286 $ 47.39
FY08 633 $ 12,913,115 $ 12,771,088 $ 142,027 $ 441,585 $ 53.36
FY09 531 $ 13,472,145 $ 13,092,679 $ 379,466 $ 391,485 $ 66.32
FY10 527 $ 13,389,894 $ 12,552,053 $ 837,841 $ 419,051 $ 63.11
FY11 472 $ 13,123,674 $ 12,416,422 $ 707,252 $ 376,045 $ 69.82
FY12 544 $ 12,351,571 $ 11,555,539 $ 796,032 $ 486,664 $ 54.56
FY13 621 $ 12,221,552 $ 11,958,303 $ 263,249 $ 459,577 $ 50.71
FY14 622 $ 13,093,034 $ 12,133,289 $ 959,745 $ 786,610 $ 49.94
Projection
FY15 $ 13,187,821 $__________ $________ $ 556,215 $ 53.23
Requested
FY16 $ 13,622,063 $__________ $________ $ 576,650 $ 52.72
The Okaloosa County Department of Corrections operates in accordance with:
Florida Model Jail Standards,
Florida Corrections Accreditation Commission,
National Commission on Correctional Health Care