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[Background Articles] [Annual Report Index of Summaries 1995-96 -- 1996-97]
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Sheriff's Office General Fund

1995-96 1996-97

Revenue 13,483,000 15,135,587

Operating Expenses

Personal Services 8,659,734 9,558,291

Contractual Services 1,417,712 1,653,446

Material and Supplies 663,666 736,400

Statutory Charges 123,385 155.496

Other Charges 1,930,253 1,194,022

Capital Expenditures 684,596 739,406

Total Operating Expenses 13,479,346 14,037,061

Excess Revenue
Over Expenses 3,654 1,098,526

Caddo Correctional Center Fund

1995-96 1996-97

Revenue 14,225,225 13,405,115

Operating Expenses

Personal Services 8,605,732 9,302,903

Contractual Services 866,165 962,600

Material and Supplies 446,796 441,791

Statutory Charges 1,523,583 1,495,607

Other Charges 454,746 493,953

Capital Expenditures 220,717 138,152

Total Operating Expenses 12,117,739 12,835,006

Excess Revenue
Over Expenses 2,107,486 570,109

Operations 1995-96 1996-97

Organized Crime Department (OCD)

Cases investigated 783 441

Arrests 244 133

Search warrants executed 76 38

Criminal Investigations Department (CID)

Cases assigned 1,316 1,281

Arrests made 255 175

Recovered stolen property $661,000 $550,00

Patrol Division

Traffic accidents worked 1,144 1,259

Traffic fatalities 14 12

Traffic violations 4,756 3,950

DWI arrests 334 384

Operations Support Division

Offense reports processed 7,887 7,677

Tickets 4,668 3,263

Concealed handgun permits 2,150 1,149

Brady Law applicants 4,190 3,539

Headquarters
calls for service 16,959 18,510

9-1-1 calls 8,633 8,263

Scenes investigated by ID 389 565

Crime Victims Reparation $110,125 $93,195

Work Release hours 9,202 10,378

Warrants processed 5,681 5,649

Fines collected 4,235 4,124

Bonds processed 4,510 4,194

Detention 1995-96 1996-97

Caddo Correctional Center

Prisoners booked 7,117 6,984

Prisoners transferred to state 958 900

Inmate visitors per month 4,000 4,500

Weekly GED attendance 100 100

Disposition tickets (Bailiffs) 7,650 8,868

Defendants transported 6,515 9,020

Process services (Bailiffs) 3,876 4,000

Agencywide 1995-96 1996-97

Employees (FY ending) 614 585

Payroll checks issued 19,300 20,000

Ad valorem taxes $80,400,000 $87,332,600

Auto collections $410,731 $1,548,200

Sale of gaming licenses $458,143 $408,900

Tax Sale collections $519,930 $860,800

Total Civil receipts $2,760,708 $2,238,455

Sheriff's commissions & fees $1,039,112 $843,455

Total Civil papers received 64,443 65,078

Roadside litter collected (lbs.) 273,500 272,110

New vehicles purchased 21 30

Internal Affairs investigations 93 141

Risk Management reports 1,902 2,191

News releases issued 250 244

Newspaper articles published 202 346

D.A.R.E. students taught 7,000 8,000

Crime prevention audience 345,700 325,800

Go To:
[Current News Releases] [1997 Releases] [1996 Releases] [1995 Releases]
[Background Articles] [Annual Report Index of Summaries 1995-96 -- 1996-97]
[Sheriff's Office Home Page] [News Media Relations Home Page]