Budget Cost Analysis of Two Police Departments Including Jails

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Budget Cost Analysis of Two Police Departments Including Jails,
Brett Hayden,
Professor Larry Wine,
Florida State College at Jacksonville,
Police Administration,
April 18, 2011

The data from this research paper was derived from two cities in two different states.
Namely: The State of Florida and the State of Idaho which have totally different spending and crime conviction rates. I will show the budget and cost analysis differences of the Jacksonville Sheriff’s Office and Ada County Sheriff’s Office. Jacksonville is a city in the State of Florida and has always recorded a reduced level of expenditure in the sheriff’s budget alone compared to Ada city in the state of Idaho.

Ada County’s budget cycle runs on a fiscal year, usually from October 1 through September 30 the following year, and it always includes services ranging from: social amenities like Parks & Waterways, Veterans Services, Airports. Fares to essential services like; Ambulance Service Property Assessments, Tax Collection procedures, Law Enforcement, Patrol Magistrate Court Services, Indigent Medical Care, Jail Operations Adult, and Juvenile Corrections, Emergency Services Solid Waste Management, Emergency Management, Operations Public Health Care, Court Operations, Land Records and even the land records.

Each year the county of Ada operates a number of grant programs which are funded, by contributions from the Federal and State governments as well as other governments and nonprofit and for profit entities. The City's participation in these programs typically is governed by separate contractual agreements with the cognizant funding agencies. Although these programs are omitted from the Annual Budget, the following schedule is offered in an array to make available an overview of the City's participation in these programs. It should be noted that the figures shown are estimates (Terrence, 2009).

Statistics form 2009, Reveal that the City of Jacksonville had 3823 inmates and spent $11,009,666 on their health care for inmates, which averages to $7.89 per inmate per day. Ada County had a total number of 1807 inmates, and they spent an average of $8.58 per inmate per day for a total of 5,658,981 on health care in the same particular year, (American legislators, 2007). This is a massive amount that is never a constant that must be figured into a departments budget if they include the jail and corrections side in their budgets. To me it appears that a lot of tax payers’ money in Idaho is spent on maintenance of convicts who have been detained for petty offenses like petit theft or drinking on city property which one will, only be charged a fine of $250 in Ada and then they are released. It appears that the state of Idaho would rather spend a lot of money in maintaining convicts rather than fining petty offenders. It also appears that the efficiency of a police department in Ada county in Idaho is determined by the number of arrests it makes. Also, citizens are sent to detention centers in Idaho for drug possession more than every other offense. Driving under the influence of alcohol is No. 4, followed by driving without a valid license (No. 6) and bad checks (No. 11). Due to the overall size of the City of Jacksonville, I feel that they are doing a good job utilizing their resources to help control the cost of inmate health care. They have recently hired their own medical staff to conduct treatment inside their jail, thus reducing the cost of out sourcing the work to contracted companies.

In bids, to reduce expenditure on hiring detectives and police officers, the office of the sheriff in Ada County, Idaho State, in the previous year gave the Kuna/Ada City Council the alternative of maintaining its police fortification at existing levels, or restore services slash last year to set aside capital. Ada city then had the alternative of maintenance of some of the same services that it presently receives beneath its...
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