Okaloosa County BOCC — July 18, 2016 — FY17 Budget Presentation (Corrections)
FY17 Budget Presentation (Corrections) in the July 18, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.
Preserved among the July 18, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1341). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
FY17 Budget Presentation (Corrections)
Date
July 18, 2016
Publisher
Okaloosa County Board of County Commissioners
Where to find it
9
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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FY17 Budget Presentation (Corrections) — extracted reading text
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FY17 Budget Presentation (Corrections) — extracted reading text
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Department of Corrections
FY17 Budget Request
• Legal
• Ethical
• Moral
• Safe
• Professional
BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
Corrections (FY15 Actuals)
• 7,652 inmates admitted for a total of 238,833 jail days
• 7,668 inmates released
• 1,035 inmates transferred to other jurisdictions
• 654 inmates detained on average per day without major incident, riot, disturbance, or escapes
• 2,069 inmates transported: 1307 to court, 394 to prison, 286 to medical appointments, etc.
• $22,639 collected through the National School Lunch Program grant
• $325,068 collected in fees for services
• $291,486 received in royalties, commissions, and other payments in kind
• 11,750 hours of inmate labor provided to other County departments and agencies
• 133,490 hours of inmate labor provided for in-house services (Kitchen, laundry, etc.)
• 100% compliance obtained on annual Florida Model Jail Standards Inspection
• Maintained accreditation--National Commission on Correctional Healthcare (NCCHC)
• Maintained accreditation--Florida Corrections Accreditation Commission (FCAC)
• Corizon Medical nominated for program of the year (Baby and Me)
Performance Measures (Corrections-0126)
Actual Approved Proposed
Performance Measures
FY15 FY16 FY17
FTE Position 135 135 136
Input
Total # of Bookings 7,544 7,865 8,536
Total Jail Days Required 237,322 247,432 266,290
Output
Meals Provided 711,966 742,296 798,970
Medical Treatment
$2,334,450 $2,534,450 $2,802,400
Expenditures
Efficiency
Cost per Jail Day $50.05 $53.56 $50.11
Cost per Meal 0.8511 0.8511 0.8511
Medical Cost per Jail Day $9.83 $10.24 $10.53
Effectiveness
Average Length of Stay in Days 31.46 31.46 31.25
Historical Staffing Summary
Category FY15 FY16 FY17
Full-time Administrative & Support 5 5 6
Full-time Management & Professional 12 12 12
Full-time Operations & Trades 118 118 118
Total 135 135 136
Performance Measures (Prisoner Benefit - 1024)
Actual Estimated Proposed
Performance Measures
FY15 FY16 FY17
Gross Amount of Sales –
Output
$483,988 $525,000 $550,000
Commissary
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Citation & reuse
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 18, 2016 — FY17 Budget Presentation (Corrections).” July 18, 2016. FY17 Budget Presentation (Corrections). Crypt of Echoes evidence ID LED-2026-b841af8ea5d8434e9c578d91864cc8f4. http://127.0.0.1:58097/evidence/LED-2026-b841af8ea5d8434e9c578d91864cc8f4. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, FY17 Budget Presentation (Corrections), meeting materials for July 18, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=11817&MeetingID=1341
Preserved county public-record source. Third-party attachments may retain their original rights.
