SHERIFF – COMPENSATION BOARD Jail Operations The function of this area is the care and security of jail inmates. Information concerning the types and numbers of inmates housed in the jail must be maintained and reported to the state. Educational, recreational, and medical services are provided to those inmates requesting and/or needing them. Daily logs are kept on various duties, such as checking on each inmate two times each hour and transporting inmates to other jurisdictions and courts.
EXPENDITURES BY DEPARTMENT Jail Operations
FY 13 Revised
FY 13 Actual
FY 14 Approved
FY 15 Base
$ 1,527,605
$ 1,495,037
$ 1,696,775
$ 1,731,933
28
28
28
Authorized Personnel (FTEs)
28
FY 15 Addenda =
+ $
0
Change App. 14/ App. 15
FY 15 Approved $ 1,731,933
$35,158
28
Law Enforcement Law enforcement includes patrolling the county of Montgomery for the purpose of protecting citizens and their property. The functions of this area include responding to citizen’s calls for service, crime prevention, state criminal and traffic law enforcement, County ordinance enforcement, life and property protection, peace preservation, and criminal apprehension.
EXPENDITURES BY DEPARTMENT Law Enforcement Authorized Personnel (FTEs)
FY 13 Revised
FY 13 Actual
FY 14 Approved
FY 15 Base
$ 3,974,264
$ 3,952,560
$ 4,186,854
$ 4,251,607
60
60
60
60
FY 15 Addenda =
+ $
Change App. 14/ App. 15
FY 15 Approved
-
$ 4,251,607
0
60
$
64,753