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Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — Corrections Presentation — reading text
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MISSION STATEMENT
The Department of Corrections ensures public safety by providing
secure and cost-efficient care, custody and control of pretrial and
post-conviction inmates in a clean and safe environment. We ensure
that inmates are available for court and that the sentencing
requirements imposed by the courts are satisfied.
OPERATIONAL PHILOSOPHY
We believe in being helpful, reliable, open, honest, accessible,
responsive and well informed. We are problem solvers who believe
in teamwork and personal commitment and who pay particular
attention to cost-effectiveness and fiscal responsibility. We have
respect and appreciation for the public and are dedicated to
preserving their dignity and providing the highest quality services to
all who live in and visit our community.
Average Population Fiscal Years 1995 - 2013 (year to date)
900
769
800
676 700 633
700
528 593 531 527 619
554
600
483 503 501 472
449
500
419
342 382 384
400
300
200
100
0
FY 95 FY 96 FY 97 FY 98 FY 99 Fy 00 Fy 01 Fy 02 Fy 03 Fy 04 Fy 05 Fy 06 Fy 07 Fy 08 FY 09 FY10 FY11 FY12 FY13
Average Daily Population
June 2011 - July 2013
800
617 688 689 689 653
700
608 621 621 615 593 613
538 549 557 583 577 599
600
473 477 466 467 477 505 516
500
400
300
200
100
0
July 23, 2013
What Jail Crowding...
Looks like!
Photos by NPT
Jail Population, Budget, Expense and Revenue Through the Years
Past
FY ADP Budget Actual Balance Revenue
04 593 $ 9,446,727 $ 9,165,299 $ 281,428 $ 263,257
05 676 $ 10,262,358 $ 9,799,857 $ 462,501 $ 600,766
06 769 $ 11,127,833 $ 10,760,849 $ 366,984 $ 475,241
07 700 $ 12,729,018 $ 12,484,949 $ 244,069 $ 396,286
08 633 $ 12,913,115 $ 12,771,088 $ 142,027 $ 441,585
09 531 $ 13,472,145 $ 13,092,679 $ 379,466 $ 391,485
10 527 $ 13,389,894 $ 12,552,053 $ 837,841 $ 419,051
11 472 $ 13,123,674 $ 12,416,422 $ 707,252 $ 376,045
12 544 $ 12,351,571 $ 11,555,539 $ 796,032 $ 486,664
Projection
13 619 $ 12,221,552 $ 12,041,151 $ 180,401 $ 400,000
Requested
14 650 $ 13,050,997 $_________ $________ $ 706,650
STAFF REDUCTIONS:
FY11 5 FT CORRECTIONAL OFFICERS DELETED
1 FT ADMINISTRATIVE ASSISTANT II DELETED
6 FTE’s DELETED
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 ADMINISTRATIVE ASSISTANT II DELETED
1 DIRECTOR DELETED
7.6 FTE’s DELETED
STAFF ADDITIONS:
FY13 5 FT CORRECTIONAL OFFICERS ADDED $275,000
FY14 Request 8 FT CORRECTIONAL OFFICERS:
5 TO REOPEN UPSTAIRS HOUSING $275,000
3 TO HANDLE ADDITIONAL WORKLOAD $165,000
$440,000
Inmate Health Care
Current Request: $2,742,000
New Request: - $2,460,000
$ 275,000
5 FT Correctional Officers: $ 275,000
Net Increase to our
FY14 Request $ 0.00
The Okaloosa County Department of Corrections operates
in accordance with:
Florida Model Jail Standards,
Florida Corrections Accreditation Commission,
National Commission on Correctional Health Care