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Jail Statistics <br />FY 16 FY 17 FY 18 <br />Average cost per inmate per day = $90/day <br />Current monthly increase associated with additional inmate population: <br />70 inmates X 30 days = $189,000/month <br />*If inmate population continues to increase, we will be forced to open two of four dorms in E building. <br />Additional employee staffing <br />(9 Deputies salary & benefits) - $715,605.23/12 = $59,634/month <br />5 <br />■l <br />j FY 18 - additional 70 <br />Daily Jail <br />Average y <br />420 <br />441 <br />511 inmates per day over <br />Population <br />FY 17* <br />Average cost per inmate per day = $90/day <br />Current monthly increase associated with additional inmate population: <br />70 inmates X 30 days = $189,000/month <br />*If inmate population continues to increase, we will be forced to open two of four dorms in E building. <br />Additional employee staffing <br />(9 Deputies salary & benefits) - $715,605.23/12 = $59,634/month <br />5 <br />■l <br />