Washington State Jail Industries Board Offender Work Report 2004
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WASHINGTON STATE JAIL INDUSTRIES BOARD 2004 Offender Work Report Offenders Working in Jails and for Communities Marvin M. Wolff Chair Jill Will Executive Director JAIL INDUSTRIES BOARD OF DIRECTORS Marvin M. Wolff, CHAIR Whatcom Maritime Association Debra Latimer, VICE CHAIR Director, Corrections Clearinghouse, Employment Security Department Randy Loomans, VICE CHAIR Education and Safety Director, Washington State Labor Council Jim Berrios—-Owner, Golden Steer Rib and Steak House Ed Crawford—Chief of Police, Kent Police Department David Dillman—-Director, Metropolitan Improvement District, Seattle James Huffman—Crime Victims Representative David D. Johnson—Assistant Executive Secretary, Washington State Building and Construction Trades Council Kenneth Kunes—Clerk, Grant County Andre Loh—Dean of Adult and Basic Education, Seattle Central Community College The Honorable Garry Lucas—Sheriff, Clark County The Honorable Helen McGovern—Council Member, City of Lakewood Runette Mitchell—Community Program Administrator, King County Department of Adult and Juvenile Corrections Sean Morrow—Executive Vice President, Communications Workers of America Local # 7818 The Honorable James Von Sauer—Prosecuting Attorney, Ferry County Chandra Wrzesinski—Administrator, Lewis County Jail Howard Yarbrough—Administrator, Correctional Industries Jill Will—Executive Director, Jail Industries Board Jail Industries Board 2004 Offender Work Report 2004 Total Offender Labor Hours 77% 3% 20% In Jails 77 % For Government Agencies 20 % For Community Organizations 3 % Total Labor Hours: Value to Communities at Minimum Wage: Jail Industries Board 3,479,822 $24,915,525 1 2004 Offender Work Report Report Prepared By: Jail Industries Board 3060 Willamette Drive NE, Suite 100 Lacey, WA 98516 Jail Industries Board Phone: Fax: 360-486-2440 360-486-2381 Email: Web: jwill@cjtc.state.wa.us www.jib.wa.gov 2 2004 Offender Work Report Table of Contents Total Labor Hours ................................................................................................ 1 Credits ................................................................................................................. 2 Mission Statement ............................................................................................... 4 Executive Summary ..........................................................................................5-6 2004 Labor Hours Summary.......................................................................... …7-8 2004 Work and Customer Summary................................................................9-10 Detailed Offender Work Reports ...................................................................11-80 Jail Industries Board 3 2004 Offender Work Report Mission of the Jail Industries Board Provide statewide leadership and technical assistance to establish, develop, and maintain jail industries through partnerships with labor, business, victims, community, and government which promote: ♦ Victim compensation and restitution ♦ Reduced cost of incarceration ♦ Reduced victimization and recidivism ♦ Meaningful work experience and work ethics ♦ Public service through offender labor Jail Industries Board 4 2004 Offender Work Report Executive Summary Facilities Reporting Sixty-one facilities reported offender labor information to the Jail Industries Board in 2004. All thirty-eight counties operating jails reported inmates working. Nineteen city jails reported offender labor information. In total, offenders worked 3,479,822 labor hours. Valued at the 2004 state minimum wage of $7.16 per hour, these hours were worth $24,915,525 to the taxpayers of Washington. Correctional Facility Operations Offender labor supporting daily operations within correctional facilities accounted for 77% of all labor hours reported. This work offset costs of incarceration in Washington jails and provided essential daily services. Work within correctional facilities totaled 2,674,877 labor hours in 2004. The top ten jobs performed by inmates working in and around jails: Food Service Laundry Services Janitorial Services Vehicle Washing/Detailing General Labor Building Maintenance Truck Load/Unload Building Refurbishment Grounds Maintenance Inmate Uniform Repair 51 facilities 51 facilities 50 facilities 22 facilities 21 facilities 12 facilities 12 facilities 10 facilities 10 facilities 10 facilities Services for Government Agencies In 2004, 20% of total labor hours were provided to city and county government agencies other than jails. These 691,385 hours were worked by minimum security jail inmates and by offenders performing community restitution hours in lieu of incarceration. Most minimum security crews had multiple agency customers for their services. Jail Industries Board 5 2004 Offender Work Report The ten tasks with the largest government agency customer bases: Litter Pickup General Labor Parks Maintenance Grounds Maintenance Vehicle Washing/Detailing Courthouse Maintenance Landscaping Janitorial Services Fairgrounds Maintenance Building Maintenance 32 customers 27 customers 24 customers 23 customers 23 customers 21 customers 19 customers 18 customers 17 customers 17 customers Community Contributions Jails reported 113,560 labor hours performed on behalf of not-for-profit community organizations, 3% of total labor hours. These hours were provided to 75 different customers. The top eight tasks done for community organizations: General Labor Fairgrounds Setup/Maintenance Grounds Maintenance Food Bank Staffing Playfield Maintenance Litter Pickup Parks Maintenance Truck Load/Unloading Jail Industries Board 9 organizations 8 organizations 5 organizations 5 organizations 4 organizations 4 organizations 4 organizations 4 organizations 6 2004 Offender Work Report Labor Hours Summary Average Daily Population Jail Aberdeen Police Department 20 1,961 Adams County Jail 28 5,418 41 8,064 480 5,952 $42,616 56,980 144,340 $1,033,474 1,200 10,580 $75,753 14,392 127,332 $911,697 40,147 $287,453 35,887 $256,954 140,243 $1,004,141 2,912 $20,850 102,038 $730,594 Facility Asotin County Jail Auburn Detention Facility Offender Labor Hours Government 768 104 5,472 Benton County Jail 602 87,360 Buckley Police Department 18 9,380 Chelan County Regional Justice Center 306 89,491 23,449 Clallam County Jail 105 29,280 10,867 Clark County Jail 566 35,887 Clark County Jail Work Center 130 133,058 Columbia County Jail Community 34 7,151 Value to Community Total at $7.16/Hour 1,961 $14,039 5,418 $38,793 8,832 $63,237 7 2,912 Cowlitz County Corrections 250 43,920 Enumclaw Police Department 15 3,767 3,767 $26,970 Ferry County Jail 20 5,263 5,263 $37,685 Fife Police Department 19 160 160 $1,146 Forks Police Department 18 6,140 8,204 $58,744 Franklin County Correctional Center 145 16,512 16,512 $118,226 Garfield County Jail 45,905 12,214 2,064 4 370 155 524 $3,752 0 1,050 250 4 1,303 $9,328 Grant County Jail 187 54,684 33,324 1,004 89,012 $637,326 Grays Harbor County Jail 139 2,256 8 2,264 $16,210 Island County Jail 53 33,024 33,024 $236,452 Issaquah Police Department 42 6,570 708 7,278 $52,110 Jefferson County Jail 44 7,585 3,019 10,604 $75,925 Kent Police Department 103 41,329 25,698 67,027 $479,913 King County Community Corrections 161 9,675 76,625 86,300 $617,908 Grandview Police Department King County Correctional Facility King County Regional Justice Center Kirkland Police Department 1,260 170,924 170,924 $1,223,816 986 287,564 287,564 $2,058,958 361 361 $2,586 8 Kitsap County Jail 330 75,976 7,751 11,455 95,182 $681,503 Kittitas County Jail 98 43,638 19,932 9,176 72,746 $520,861 Klickitat County Jail 49 9,030 1,651 10,681 $76,477 191 36,840 20,942 61,245 $438,515 Lewis County Jail 3,463 Numbers may not add due to rounding. Jail Industries Board 7 2004 Offender Work Report Labor Hours Summary Average Daily Population Jail 19 1,806 1,806 $12,931 Lynnwood Police Department 39 5,475 5,475 $39,201 Mason County Jail 100 15,370 18,214 $130,412 7 7,843 7,843 $56,157 Okanogan County Jail 140 29,680 60,840 $435,614 Olympia Police Department 26 2,890 2,890 $20,690 Pacific County Jail 30 5,779 5,779 $41,379 Pend Oreille County Jail 26 10,114 15,532 $111,206 1,290 199,279 199,279 $1,426,839 Facility Lincoln County Jail Oak Harbor Police Department Pierce County Corrections Offender Labor Hours Government Community 2,844 23,896 7,264 5,418 Value to Community Total at $7.16/Hour Puyallup Police Department 32 6,140 6,140 $43,965 Renton Police Department 59 5,779 5,779 $41,379 San Juan County Jail 5,336 $38,206 102,168 $731,523 0 5,336 Skagit County Jail 222 59,237 42,931 Skamania County Jail 26 7,680 10,320 2,400 20,400 $146,064 Snohomish County Corrections 1,301 294,471 $2,108,409 215,093 $1,540,066 823 209,764 83,405 Spokane County Geiger Corrections 540 138,711 76,382 Spokane County Jail 646 134,472 134,472 $962,820 Stevens County Jail 48 10,752 10,752 $76,984 Sunnyside Police Department 45 26,006 6,192 32,198 $230,541 Thurston County Corrections 473 166,520 17,920 184,664 $1,322,194 Toppenish Police Department 15 8,075 8,075 $57,817 Wahkiakum County Jail 8 4,354 1,777 170 6,301 $45,115 15,800 172 44,567 $319,096 384 960 $6,874 120,094 $859,873 224 Walla Walla County Jail 90 28,595 Wapato Police Department 38 576 Whatcom County Jail 298 108,334 11,760 Whitman County Corrections 39 5,856 10,869 1,227 17,952 $128,536 Yakima County Corrections 948 201,340 50,658 32,268 284,266 $2,035,345 Yakima Police Department 55 4,192 6,288 2,408 12,888 $92,278 2,674,877 691,385 113,560 3,479,822 $24,915,525 Grand Totals 12,131 Numbers may not add due to rounding. Jail Industries Board 8 2004 Offender Work Report Number of Customers Statewide Community Government Jail Grand Total Work Performed Building Refurbishment Food Service Garden Produce General Labor Janitorial Landscaping Laundry Maintenance/Setup—Fairgrounds Maintenance/Setup—Playing Field Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Golf Course Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Museum Maintenance—Other Maintenance—Outdoor Maintenance—Parks Maintenance—Pistol Range Maintenance—Records/archives Maintenance—Road Maintenance—Trail Maintenance—Vehicle Natural Resources—Brush Removal Natural Resources—Conservation Natural Resources—Weed Control Natural Resources—Brush Removal Natural Resources-Erosion/Flood Control Other Recycling—Appliance Recycling—General Recycling—Pallets Services—Canal Cleaning Services—Fire Department Assistance Services—Firewood Services—Graffiti Removal Services—Snow Removal Services—Vehicle Washing/Detailing Jail Industries Board 3 9 3 1 1 8 4 1 1 5 4 1 1 1 4 1 1 1 1 1 3 1 10 4 1 27 18 19 1 17 5 17 21 14 1 23 32 4 4 10 24 9 6 7 8 8 6 4 14 6 6 1 7 12 2 2 11 2 9 16 23 10 51 3 21 50 8 51 12 2 5 10 7 1 2 4 1 3 1 1 1 2 1 2 6 22 20 58 4 57 71 28 53 25 9 30 23 19 2 38 43 5 6 13 28 13 7 8 9 11 6 4 16 6 6 3 9 17 3 2 11 2 12 22 45 9 2004 Offender Work Report Number of Customers Statewide Community Government Jail Grand Total Work Performed Sewing—Inmate Property Bags Sewing—Inmate Uniform Repair Sewing—Other Staffing—Animal Care Staffing—Barber Staffing—Bookkeeping Staffing—Commissary Staffing—Event Staffing—Food Bank Staffing—Holiday Setup Staffing—Hospice Assistance Staffing—Library Staffing—Lobby Staffing—Office Assistance (general) Staffing—Senior Center Truck Load/Unload Tutoring (Peer) Warehousing Grand Total Jail Industries Board 4 10 2 1 2 4 1 5 3 5 3 1 5 1 2 1 4 5 1 75 1 426 4 1 4 12 1 4 330 4 10 3 2 4 1 5 8 5 4 1 4 1 6 1 21 1 6 831 10 2004 Offender Work Report Average Daily Population: Aberdeen Police Department 20 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Government Jail By 3 1,961 3 1,961 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Average Workers Reducing Tax Burden $14,039 1,961 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $14,039 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Parks City of Aberdeen Parks Dept Aberdeen City Jail Janitorial Laundry Jail Industries Board Aberdeen City Jail 11 2004 Offender Work Report Average Daily Population: Adams County Jail 28 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 15 5,418 15 5,418 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour Category Government By 5,418 Total Hours Reducing Tax Burden $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $38,793 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Janitorial Adams Co Sheriff's Office Adams Co Sheriff's Office Maintenance—Pistol Range Services—Fire Department Assistance Services—Snow Removal Jail Average Workers $38,793 TOTAL HOURS WORK DETAIL Work for Government Services—Vehicle Washing/Detailing Food Service Janitorial Laundry Maintenance—Building Staffing—Library Jail Industries Board Adams Co Fire District #1, Ritzville Fire Dept (Truck Wash) Adams Co Sheriff's Office Adams Co Sheriff's Office Adams Co Jail Adams Co Jail Adams Co Jail Adams Co Jail Adams Co Jail 12 2004 Offender Work Report Average Daily Population: Asotin County Jail 41 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government Jail By Total Hours Work for Government Average Workers Total Hours Work for Not-for-Profit Organizations Average Workers Total Hours 3 8,064 2 768 3 8,064 2 768 Offsetting Costs of Incarceration Reducing Tax Burden $57,738 8,832 $0 TOTAL VALUE Contributing to Community $5,499 $63,237 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Litter Pickup Asotin Co Landfill Asotin Co Jail Food Service Janitorial Laundry Jail Industries Board Asotin Co Jail Asotin Co Jail 13 2004 Offender Work Report Average Daily Population: Auburn Detention Facility 104 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Government Jail By Average Workers Total Hours 2 5,472 1 480 2 5,472 1 480 Reducing Tax Burden $39,180 TOTAL HOURS Category Total Hours Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government $3,437 5,952 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $42,616 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer IN Building Refurbishment IN IN General Labor Janitorial Police Dept, Court, City Hall Police Dept, Court, City Hall IN Services—Snow Removal IN Truck Load/Unload Building Refurbishment IN Food Service IN General Labor IN IN Janitorial Laundry IN Services—Graffiti Removal IN Services—Snow Removal Truck Load/Unload Jail Industries Board Police Dept, Court Police Dept, Court, City Hall Police Dept, Court, City Hall Jail Jail Jail Jail Jail Jail Jail Jail 14 2004 Offender Work Report Average Daily Population: Benton County Jail 602 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 40 87,360 37 56,980 40 87,360 37 56,980 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration TOTAL HOURS Category Government By Total Hours Reducing Tax Burden $407,977 144,340 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $1,033,474 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Benton Co, Kennewick, Richland, West Richland Benton Co, Kennewick, Richland, West Richland Landscaping Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Maintenance—Pistol Range Natural Resources—Weed Control Recycling—Appliance Recycling—General Services—Fire Department Assistance Services—Snow Removal Services—Vehicle Washing/Detailing Staffing—Event Jail Average Workers $625,498 @ $7.16 per hour WORK DETAIL Work for Government Building Refurbishment Food Service Janitorial Benton Co Benton Co, Kennewick, Richland, West Richland Benton Co Benton Co Benton Co Benton Co, WA State Benton Co, Kennewick, Richland, West Richland Benton Co Benton Co, Kennewick, Richland, West Richland Benton Co, WA State Benton Co, WA State Benton Co Benton Co, Kennewick, Richland, West Richland Benton Co, Kennewick, Richland, West Richland Kennewick Benton Co Benton Co Benton Co Laundry Sewing—Inmate Uniform Repair Benton Co Staffing—Commissary Benton Co Benton Co Truck Load/Unload Jail Industries Board Benton Co 15 2004 Offender Work Report Average Daily Population: Buckley Police Department 18 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category By Work for Government Average Workers Total Hours 19 9,380 1,200 19 9,380 1,200 Offsetting Costs of Incarceration Average Workers $67,161 10,580 Total Hours Reducing Tax Burden $0 TOTAL VALUE Average Workers Total Hours Contributing to Community $8,592 $75,753 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community General Labor Buckley Food Bank Buckley Food Bank Government Truck Load/Unload Janitorial Natural Resources—Weed Control Natural Resources—Brush Removal Services—Vehicle Washing/Detailing Jail Work for Not-for-Profit Organizations Food Service City of Buckley, Buckley Police Dept Buckley City Parks Buckley City Parks Buckley Police Dept, Buckley Fire Dept Laundry Buckley City Jail Buckley City Jail Truck Load/Unload Buckley City Jail Jail Industries Board 16 2004 Offender Work Report Chelan County Regional Justice Center Average Daily Population: 306 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 69 89,491 69 89,491 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration WORK DETAIL Category Community By Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 18 23,449 11 14,392 18 23,449 11 14,392 Reducing Tax Burden $167,895 127,332 TOTAL VALUE Contributing to Community $103,047 $911,697 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Goodwill, Salvation Army, Womens Resource Center, Food Distribution Noxious Weeds Natural Resources—Weed Control Truck Load/Unload Government Average Workers $640,756 @ $7.16 per hour TOTAL HOURS Work for Government Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Litter Pickup Maintenance—Museum Maintenance—Outdoor Maintenance—Parks Maintenance—Vehicle Food Distribution Chelan Co Chelan Co Chelan Co Chelan Co Chelan Co, Douglas Co City of Wenatchee Ohme Garden Douglas Co, City of Wenatchee Chelan Co Natural Resources—Brush Removal Forest Service Natural Resources—Conservation Forest Service Natural Resources-Erosion/Flood Control Forest Service Recycling—General Chelan Co, Douglas Co Jail Services—Vehicle Washing/Detailing Food Service Link Transit Janitorial Chelan Co Regional Justice Center Chelan Co Regional Justice Center Laundry Recycling—Pallets Jail Industries Board Chelan Co Regional Justice Center Chelan Co Regional Justice Center 17 2004 Offender Work Report Average Daily Population: Clallam County Jail 105 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 10 29,280 15 10,867 10 29,280 15 10,867 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government By Work for Government Average Workers Reducing Tax Burden $209,645 40,147 Total Hours Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $77,808 TOTAL VALUE $0 $287,453 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Litter Pickup Chain Gang for Co Roads, Olympic Nat'l Park, Dept of Transportation Chain Gang for Co Roads Maintenance—Road Maintenance—Trail Chain Gang for Co Parks and Recreation Natural Resources—Weed Control Jail Chain Gang for Noxious Weed Control Office Natural Resources—Brush Removal Chain Gang for Co Roads Natural Resources-Erosion/Flood Control Chain Gang for Co Roads and Emergency Services General Labor Clallam Co Corrections Recycling—General Chain Gang while picking up litter Services—Vehicle Washing/Detailing Truck Load/Unload Chain Gang Warehousing Jail Industries Board Clallam Co Corrections, Kitchen Trusties Clallam Co Corrections, Kitchen Trusties 18 2004 Offender Work Report Average Daily Population: Clark County Jail 566 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Average Workers Total Hours 28 35,887 28 35,887 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $256,954 35,887 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $256,954 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Clark Co Jail Clark Co Jail General Labor Janitorial Laundry Jail Industries Board Clark Co Jail Clark Co Jail 19 2004 Offender Work Report Average Daily Population: Clark County Jail Work Center 130 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 54 54 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Category Community Government By Average Workers Total Hours 133,058 34 4 7,151 133,058 34 4 7,151 140,243 Contributing to Community $243 TOTAL VALUE $51,201 $1,004,141 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Recycling—Appliance General public, government offices, schools Clark Co Sheriff's Office, Precincts Janitorial Maintenance—Building Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Pistol Range Other Recycling—Appliance Jail Reducing Tax Burden $952,696 @ $7.16 per hour WORK DETAIL Average Workers Work for Not-for-Profit Organizations Total Hours Offsetting Costs of Incarceration TOTAL HOURS Work for Government Services—Vehicle Washing/Detailing Food Service Janitorial Laundry Maintenance—Building Maintenance—Grounds Maintenance—Litter Pickup Other Services—Vehicle Washing/Detailing Jail Industries Board Clark Co Sheriff's Office, Precincts Courthouse, Sheriff's Office Courthouse, Sheriff's Office Clark Co Sheriff's Office, Custody Clark Co General public, government offices, schools Clark Co Sheriff's Office Clark Co Jail, Juvenile Detention Clark Co Jail Clark Co Jail, Juvenile Detention Clark Co Jail Clark Co Jail Clark Co Jail Clark Co Jail Clark Co Jail 20 2004 Offender Work Report Average Daily Population: Columbia County Jail 7 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Total Hours 4 2,912 4 2,912 Work for Government Average Workers Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS Total Hours Reducing Tax Burden $20,850 $0 2,912 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $20,850 Hours reported are combined inmate and community service labor. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Government Maintenance—Litter Pickup Natural Resources—Brush Removal Columbia Co Jail Recycling—Appliance Columbia Co Jail Industries Board Columbia Co Roadside 21 2004 Offender Work Report Average Daily Population: Cowlitz County Corrections 250 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 15 43,920 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS 15 Category Community By Average Workers Total Hours 16 6 42,710 3,195 20 137 12,077 22 45,905 20 12,214 Reducing Tax Burden Contributing to Community $328,678 102,038 TOTAL VALUE $87,449 $730,594 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance/Setup—Playing Field Western, Central, KRV, Kelso Little Leagues Cowlitz Co Work Release Garden Produce Staffing—Food Bank Staffing—Holiday Setup Truck Load/Unload Government Work for Not-for-Profit Organizations Total Hours $314,467 @ $7.16 per hour WORK DETAIL Average Workers 43,920 Offsetting Costs of Incarceration TOTAL HOURS Work for Government Building Refurbishment Garden Produce General Labor Janitorial Landscaping Maintenance/Setup—Fairgrounds Salvation Army Salvation Army, Kelso School District Cowlitz Co Cowlitz Co Work Release Garden Cowlitz Co, City of Longview, Kelso, Kalama, Woodland, Castle Rock Cowlitz Co Fairgrounds, Hall of Justice School Districts, Co Parks Dept, City Parks Dept, Kelso Train Station, Cowlitz Co Cowlitz Co, Castle Rock Maintenance—Building Maintenance—Courthouse Cowlitz Co, Fairgrounds Maintenance—Facilities Cowlitz Co Cowlitz Co, School Districts, Cities, Kelso Train Station Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Museum Maintenance—Outdoor Maintenance—Parks Maintenance—Records/archives Maintenance—Road Maintenance—Trail Maintenance—Vehicle Jail Industries Board Cowlitz Co Dept of Ecology, Dept of Transportation, Co Public Works Cowlitz Co Hoffstead Bluffs, Tourism, United States Forest Service, Cowlitz Co, Cities Kelso, Longview, Cowlitz Co, Woodland Cowlitz Co Records Cowlitz Co United States Army Corp of Engineers, United States Forest Service Cowlitz Co, School District 22 2004 Offender Work Report Average Daily Population: Cowlitz County Corrections 250 If checked, data estimated. WORK DETAIL Category Government By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Natural Resources—Brush Removal DNR, Cities, School District, Cowlitz Co, Dept of Transportation, United State Forest Service Abernathy Salmon Recovery Grant Natural Resources—Conservation Natural Resources—Weed Control Cowlitz Co, Cold Water Ridge, School Distirct Natural Resources-Erosion/Flood Control Cowlitz Co Public Works Recycling—Appliance Dept of Ecology, Dept of Transportation, Co Roads Services—Canal Cleaning Cowlitz Co Public Works at the Lexington Diking Services—Fire Department Assistance Cowlitz Co District #2 Services—Firewood Services—Graffiti Removal City of Longview Services—Snow Removal Cowlitz Co Cowlitz Co, School District Services—Vehicle Washing/Detailing Truck Load/Unload Jail Services—Graffiti Removal Jail Industries Board School District Cowlitz Co Cowlitz Co Corrections 23 2004 Offender Work Report Average Daily Population: Enumclaw Police Department 15 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 4 3,767 4 3,767 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $26,970 3,767 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $26,970 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Enumclaw City Jail Enumclaw City Jail General Labor Janitorial Laundry Jail Industries Board Enumclaw City Jail Enumclaw City Jail 24 2004 Offender Work Report Average Daily Population: Ferry County Jail 20 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS 6 5,263 6 5,263 Offsetting Costs of Incarceration @ $7.16 per hour Category Government By 5,263 Total Hours Reducing Tax Burden Work for Not-for-Profit Organizations Average Workers Contributing to Community $0 TOTAL VALUE Total Hours $0 $37,685 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Building Refurbishment Ferry Co Courthouse Ferry Co Courthouse General Labor Janitorial Landscaping Maintenance—Facilities Services—Snow Removal Services—Vehicle Washing/Detailing Jail Average Workers $37,685 TOTAL HOURS WORK DETAIL Total Hours Work for Government Building Refurbishment Food Service General Labor Janitorial Landscaping Laundry Maintenance—Facilities Services—Snow Removal Services—Vehicle Washing/Detailing Ferry Co Sheriff Ferry Co Ferry Co Sheriff Ferry Co Courthouse, Ferry Co Sheriff Ferry Co Fire Dept and Ambulance Services Ferry Co Jail Ferry Co Jail Ferry Co Jail Ferry Co Jail Ferry Co Jail Ferry Co Jail Ferry Co Jail Ferry Co Jail Truck Load/Unload Ferry Co Jail Ferry Co Jail Warehousing Ferry Co Jail Jail Industries Board 25 2004 Offender Work Report Average Daily Population: Fife Police Department 19 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Work for Government Total Hours 1 160 1 160 Offsetting Costs of Incarceration Average Workers Reducing Tax Burden $1,146 160 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $1,146 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Services—Vehicle Washing/Detailing Fife City Jail Jail Industries Board 26 2004 Offender Work Report Average Daily Population: Forks Police Department 18 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Average Workers Total Hours 10 10 TOTAL HOURS Category Jail By Average Workers Total Hours Work for Not-for-Profit Organizations Average Workers Total Hours 6,140 1 2,064 6,140 1 2,064 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government Reducing Tax Burden $43,965 $0 8,204 TOTAL VALUE Contributing to Community $14,778 $58,744 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Forks Jail Forks Jail Janitorial Laundry Maintenance—Grounds Jail Industries Board Forks Jail Forks Jail 27 2004 Offender Work Report Average Daily Population: Franklin County Correctional Center 145 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government Jail By Average Workers Total Hours 17 16,512 17 16,512 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $118,226 16,512 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $118,226 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor County Shop Franklin Co Jail Food Service Janitorial Laundry Jail Industries Board Franklin Co Jail Franklin Co Jail 28 2004 Offender Work Report Average Daily Population: Garfield County Jail 4 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Community By 1 155 3 370 1 155 $1,106 TOTAL VALUE Average Workers Total Hours Contributing to Community $0 $3,752 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance/Setup—Fairgrounds Fair Association Fair Association Maintenance—Parks General Labor Janitorial Landscaping Maintenance—Building Maintenance—Courthouse Maintenance—Grounds Maintenance—Parks Maintenance—Vehicle Services—Vehicle Washing/Detailing Jail Reducing Tax Burden $2,646 524 Work for Not-for-Profit Organizations Total Hours 370 Maintenance—Building Maintenance—Grounds Government Average Workers 3 TOTAL HOURS Category Total Hours Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government General Labor Janitorial Laundry Services—Vehicle Washing/Detailing Jail Industries Board Fairgrounds Rose Gardens Public Works, Garfield Co, Fairgrounds Garfield Co County Courthouse Courthouse Garfield Co Courthouse, Public Works Public Works Fire Dept, Sheriff's Dept Fire Dept Garfield Co Jail Garfield Co Jail Garfield Co Jail Sheriff's Dept 29 2004 Offender Work Report Average Daily Population: Grandview Police Department If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Community Government By Total Hours Average Workers Total Hours 1,050 1 250 1 4 2 1,050 1 250 1 4 Reducing Tax Burden $7,516 1,303 Contributing to Community $1,786 TOTAL VALUE $25 $9,328 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance/Setup—Fairgrounds Grandview Parks Dept Grandview Police Dept Janitorial Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Records/archives Services—Graffiti Removal Services—Vehicle Washing/Detailing Jail Average Workers Work for Not-for-Profit Organizations 2 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Grandview Police Dept, City Hall, Fire Dept Grandview Police Dept, City Hall, Fire Dept, Public Works Grandview Police Dept Grandview Police Dept Food Service Grandview Police Dept, Fire Dept Grandview Police Dept Janitorial Grandview Police Dept Jail Industries Board 30 2004 Offender Work Report Average Daily Population: Grant County Jail 187 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 53 54,684 53 54,684 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Community Government By Average Workers 89,012 Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 17 6 25,132 8,192 2 1,004 23 33,324 2 1,004 Reducing Tax Burden $391,537 Contributing to Community $238,600 TOTAL VALUE $7,189 $637,326 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Staffing—Holiday Setup Boys and Girls Club of Moses Lake, American Legion Grant Co Maintenance, Grant Co Historical Museum Building Refurbishment General Labor Janitorial Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Museum Maintenance—Outdoor Maintenance—Parks Maintenance—Pistol Range Maintenance—Records/archives Maintenance—Vehicle Natural Resources—Weed Control Recycling—General Services—Snow Removal Services—Vehicle Washing/Detailing Jail Work for Government Ground Co Maintenance Grant Co Maintenance Grant Co Fairgrounds Grant Co Maintenance, Port of Ephrata, Sun Lakes State Park Grant Co Maintenance Grant Co Maintenance Grant Co Maintenance, Grant Co Work Release Center Dept of Ecology, Grant Co Solid Waste, Bureau of Reclamation Grant Co Historical Museum Sun Lakes State Park, Soap Lake Schools Sun Lakes State Park Grant Co Sheriff's Office Grant Co Sheriff's Office Port of Ephrata, Grant Co Work Release Port of Ephrata, DSHS Adult Disabilities Grant Co Public Works Grant Co Maintenance, Port of Ephrata Grant Co Sheriff's Office, Ephrata School District Food Service Garden Produce Grant Co Jail and Grant Co Work Release Center General Labor Grant Co Jail and Grant Co Work Release Center Grant Co Jail and Grant Co Work Release Center Janitorial Landscaping Jail Industries Board Grant Co Jail and Grant CoWork Release Center Grant Co Work Release Center 31 2004 Offender Work Report Average Daily Population: Grant County Jail 187 If checked, data estimated. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Laundry Grant Co Jail and Grant Co Work Release Center Grant Co Work Release Natural Resources—Weed Control Sewing—Inmate Uniform Repair Staffing—Barber Jail Industries Board Grant Co Jail and Grant Co Work Release Center Grant Co Work Release inmates 32 2004 Offender Work Report Average Daily Population: Grays Harbor County Jail 139 If checked, data estimated. Work in Jails LABOR HOURS Total Hours 21 2,256 8 21 2,256 8 Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Community By 2,264 $0 TOTAL VALUE Average Workers Total Hours Contributing to Community $57 $16,210 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Grays Harbor Co Grays Harbor Co Maintenance—Parks General Labor Janitorial Landscaping Maintenance/Setup—Fairgrounds Maintenance—Litter Pickup Maintenance—Parks Services—Vehicle Washing/Detailing Jail Total Hours Reducing Tax Burden $16,153 Janitorial Landscaping Government Average Workers Work for Not-for-Profit Organizations Average Workers Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Work for Government Food Service General Labor Janitorial Landscaping Laundry Services—Vehicle Washing/Detailing Sewing—Inmate Uniform Repair Truck Load/Unload Jail Industries Board Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail Grays Harbor Co Jail 33 2004 Offender Work Report Average Daily Population: Island County Jail 53 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Average Workers Total Hours 10 33,024 10 33,024 Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government By Average Workers 33,024 Total Hours Reducing Tax Burden $236,452 $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $236,452 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Island Co Parks Dept Island Co Parks Dept Landscaping Maintenance/Setup—Playing Field Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Natural Resources—Weed Control Jail Work for Government Food Service Janitorial Laundry Services—Vehicle Washing/Detailing Sewing—Inmate Uniform Repair Staffing—Library Jail Industries Board Island Co Parks Dept Island Co Parks Dept Island Co Parks Dept Island Co Parks Dept Island Co Parks Dept Island Co Jail Island Co Jail Island Co Jail Island Co Jail Island Co Jail Island Co Jail 34 2004 Offender Work Report Average Daily Population: Issaquah Police Department 42 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Government By Total Hours 6,570 1 708 3 6,570 1 708 Reducing Tax Burden $47,041 7,278 $5,069 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $52,110 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Building Refurbishment City of Issaquah City of Issaquah General Labor Landscaping Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Other Maintenance—Parks Maintenance—Trail Natural Resources—Brush Removal Jail Average Workers 3 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Natural Resources—Weed Control Food Service General Labor Janitorial Laundry Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Pistol Range Jail Industries Board City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah City of Issaquah 35 2004 Offender Work Report Average Daily Population: Jefferson County Jail 44 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Total Hours TOTAL HOURS Average Workers Total Hours 9 7,585 3 3,019 9 7,585 3 3,019 Offsetting Costs of Incarceration @ $7.16 per hour Work for Government Reducing Tax Burden $54,309 10,604 $21,616 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $75,925 Government hours also includes hours worked for not-for-profit organizations. WORK DETAIL Category Community By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service General Labor Jefferson Co Food Bank Co-Op Maintenance/Setup—Fairgrounds Jefferson Co Jefferson Co Maintenance/Setup—Playing Field Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Government Services—Fire Department Assistance Staffing—Animal Care Jail Food Service General Labor Janitorial Laundry Maintenance—Pistol Range Services—Vehicle Washing/Detailing Jail Industries Board Community Action Jefferson Co Jefferson Co Jefferson Co Chimacum Fire Dist #1 Jefferson Co Jefferson Co Sheriff's Office Jefferson Co Sheriff's Office Jefferson Co Sheriff's Office Jefferson Co Sheriff's Office Jefferson Co Sheriff's Office Jefferson Co Sheriff's Office 36 2004 Offender Work Report Average Daily Population: Kent Police Department 103 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Total Hours TOTAL HOURS Average Workers Total Hours 41,329 25,698 41,329 25,698 Offsetting Costs of Incarceration @ $7.16 per hour Work for Government Reducing Tax Burden $295,916 $183,998 67,027 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $479,913 The 'Government' total also includes hour worked for commnity organizations. Average Daily Population for alternative incarcerations programs was 36.24. WORK DETAIL Category Community By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Janitorial St. Vincents Maintenance—Grounds Maintenance—Litter Pickup Staffing—Event Government Five Mile Lake Cornucopia, Senior Center, Kiwanis Staffing—Food Bank General Labor Food Bank Janitorial Kent Commons, King Co Library, Multi Services, Kent Public Works Clarke Lake, Garrison Park, National Cemetary, Old Fishing Hole, Russell Road Chiefs Alley, Garbage Coll, Kent Police Dept, Russell Road Kent Fire Dept Maintenance—Grounds Maintenance—Litter Pickup Services—Fire Department Assistance Services—Vehicle Washing/Detailing Staffing—Event Staffing—Office Assistance (general) Jail Senior Center, Family Youth, Kent Museum, Light House, New Connections Five Mile Lake, Family Youth, New Connections, Pea Patch Food Service Janitorial Laundry Maintenance—Grounds Staffing—Office Assistance (general) Jail Industries Board Kent Police Dept Algona Police Dept, Kent Police Dept Canterbury Park, Parks, Fun Run Multi Media City of Kent Correctional Facility City of Kent Correctional Facility City of Kent Correctional Facility City of Kent Correctional Facility City of Kent Correctional Facility 37 2004 Offender Work Report Average Daily Population: King County Community Corrections 161 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 10 9,675 6 28 10,709 65,916 10 9,675 33 76,625 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Work for Government Average Workers Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS Total Hours Reducing Tax Burden $69,273 Work for Not-for-Profit Organizations Average Workers Contributing to Community $548,635 86,300 TOTAL VALUE Total Hours $0 $617,908 Jail labor hours are estimated. Government hours are actual. WORK DETAIL Category Community Government By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance/Setup—Fairgrounds General Labor Community Janitorial King Co, Surrounding Cities King Co, Surrounding Cities Landscaping Maintenance—Courthouse Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Parks Maintenance—Records/archives Natural Resources—Weed Control Natural Resources—Brush Removal Recycling—Appliance Recycling—Pallets Services—Graffiti Removal Services—Snow Removal Jail Food Service General Labor Janitorial Community Agencies, Government Agencies, Non-Profit Agencies King Co King Co, Surrounding Cities King Co, Surrounding Cities King Co King Co, Surrounding Cities King Co Records King Co, Surrounding Cities Dept of Transportation King Co King Co King Co, Surrounding Cities, City of Seattle King Co Jail Jail Jail Staffing—Barber Staffing—Holiday Setup Jail Staffing—Office Assistance (general) Jail Jail Truck Load/Unload Jail Industries Board Jail 38 2004 Offender Work Report Average Daily Population: King County Correctional Facility 1,260 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Average Workers Total Hours 118 170,924 118 170,924 Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Work for Government Average Workers Reducing Tax Burden $1,223,816 170,924 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $1,223,816 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service King Co Detention Facility King Co Detention Facility Landscaping Laundry Staffing—Commissary Jail Industries Board King Co Correctional Facilty King Co Correctional Facility 39 2004 Offender Work Report Average Daily Population: King County Regional Justice Center 986 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Average Workers Total Hours 175 287,564 175 287,564 Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Work for Government Average Workers Reducing Tax Burden $2,058,958 287,564 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $2,058,958 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service King Co Regional Justice Center King Co Regional Justice Center Janitorial Laundry Staffing—Commissary Jail Industries Board King Co Regional Justice Center King Co Regional Justice Center 40 2004 Offender Work Report Average Daily Population: Kirkland Police Department 8 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Government By Total Hours 2 361 2 361 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government 361 Total Hours Reducing Tax Burden $2,586 $0 TOTAL VALUE Average Workers Total Hours Contributing to Community $0 $2,586 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor City of Kirkland City of Kirkland Maintenance—Litter Pickup Services—Vehicle Washing/Detailing Jail Average Workers Work for Not-for-Profit Organizations Building Refurbishment Jail Industries Board City of Kirkland City of Kirkland 41 2004 Offender Work Report Average Daily Population: Kitsap County Jail 330 If checked, data estimated. Work in Jails LABOR HOURS Total Hours 31 75,976 7,751 11,455 31 75,976 7,751 11,455 Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government By Total Hours Reducing Tax Burden $543,988 Average Workers TOTAL VALUE Total Hours Contributing to Community $55,497 95,182 $82,018 $681,503 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor EVOC, Kitsap Co, Kitsap Co Sheriff's Office Kitsap Co Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Parks Maintenance—Pistol Range Maintenance—Trail Jail Average Workers Work for Not-for-Profit Organizations Average Workers Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Work for Government Food Service Janitorial Laundry Maintenance—Building Jail Industries Board Kitsap Co Sheriff's Office Kitsap Co Kitsap Co Kitsap Co Clear Creek Trail Kitsap Co Jail Kitsap Co Jail Kitsap Co Jail Kitsap Co Jail 42 2004 Offender Work Report Average Daily Population: Kittitas County Jail 98 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 10 43,638 10 43,638 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Government By Average Workers 72,746 Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 7 19,932 3 9,176 7 19,932 3 9,176 Reducing Tax Burden $312,448 $142,713 TOTAL VALUE Contributing to Community $65,700 $520,861 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Building Refurbishment Co Maintenance Co Maintenance General Labor Janitorial Landscaping Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Services—Snow Removal Jail Work for Government Food Service Janitorial Laundry Maintenance—Litter Pickup Maintenance—Other Services—Vehicle Washing/Detailing Sewing—Inmate Uniform Repair Jail Industries Board Co Maintenance Co Maintenance Co Maintenance Co Maintenance Co Maintenance Co Maintenance Co Maintenance Co Maintenance Corrections Center Corrections Center Corrections Center Corrections Center Corrections Center Corrections Center Corrections Center 43 2004 Offender Work Report Average Daily Population: Klickitat County Jail 49 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Community Government Jail By Average Workers Total Hours 8 9,030 2 1,651 8 9,030 2 1,651 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Reducing Tax Burden $64,655 10,681 $11,823 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $76,477 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Recycling—General Recycling Center Fairgrounds Maintenance/Setup—Fairgrounds Food Service Janitorial Laundry Maintenance—Vehicle Jail Industries Board Klickitat Co Jail Klickitat Co Jail Klickitat Co Jail Klickitat Co Jail 44 2004 Offender Work Report Average Daily Population: Lewis County Jail 191 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 15 36,840 15 36,840 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS Work for Government Average Workers Total Hours Average Workers Total Hours 10 20,942 2 3,463 10 20,942 2 3,463 Reducing Tax Burden $263,774 61,245 Work for Not-for-Profit Organizations Contributing to Community $149,944 TOTAL VALUE $24,797 $438,515 The Average Daily Poplulation (ADP) includes 28.4 average daily offenders supervised on electronic home monitoring. WORK DETAIL Category Community By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Salvation Army, Legal Aid, WSU Ext. Office, Blanchett House, Steam Train, Human Response Chehalis Little League Maintenance/Setup—Playing Field Maintenance—Outdoor Truck Load/Unload Government Food Service Lewis Co Food Bank, Chehalis Food Bank Lewis Co Senior Center Maintenance/Setup—Fairgrounds Maintenance—Courthouse Lewis Co Fairgrounds Maintenance—Facilities Lewis Co Facilities Lewis Co Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Museum Recycling—General Services—Fire Department Assistance Staffing—Animal Care Jail Cent-Cheh Airport Food Service Laundry Maintenance—Building Services—Vehicle Washing/Detailing Jail Industries Board Lewis Co Facilities Lewis Co Public Works Lewis Co Mueseum Lewis Co Transfer Station Lewis Co Fire District #5 Lewis Co Animal Shelter Lewis Co Jail Lewis Co Jail Lewis Co Jail Lewis Co Jail 45 2004 Offender Work Report Average Daily Population: Lincoln County Jail 19 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Jail By 2 1,806 2 1,806 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Average Workers Reducing Tax Burden $12,931 1,806 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $12,931 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Lincoln Co Jail Lincoln Co Jail Laundry Maintenance—Grounds Jail Industries Board Lincoln Co Jail 46 2004 Offender Work Report Average Daily Population: Lynnwood Police Department 39 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS Total Hours 2 5,475 2 5,475 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $39,201 5,475 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $39,201 A total of 482 offenders participated in community restitution labor in 2004. Jail labor hours are estimated. Restitution labor hours are actual. WORK DETAIL Category Government By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Landscaping Police Dept Services—Vehicle Washing/Detailing Jail Food Service Janitorial Justice Building Police Dept Lynnwood City Jail Laundry Lynnwood City Jail Lynnwood City Jail Maintenance—Litter Pickup Lynnwood City Jail Jail Industries Board 47 2004 Offender Work Report Average Daily Population: Mason County Jail 100 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Community By Average Workers Total Hours 4 2,844 8 15,370 4 2,844 Reducing Tax Burden $110,049 $0 18,214 TOTAL VALUE Contributing to Community $20,363 $130,412 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Litter Pickup Litter Crew Litter Crew Maintenance—Courthouse Maintenance—Litter Pickup Maintenance—Road Recycling—General Jail Total Hours 15,370 Maintenance—Road Recycling—General Government Average Workers Work for Not-for-Profit Organizations 8 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Building Refurbishment Food Service General Labor Janitorial Laundry Maintenance—Courthouse Maintenance—Facilities Services—Vehicle Washing/Detailing Truck Load/Unload Warehousing Jail Industries Board Litter Crew Mason Co Litter Crew Litter Crew Litter Crew Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail Mason Co Jail 48 2004 Offender Work Report Average Daily Population: Oak Harbor Police Department 7 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Government By 4 7,843 4 7,843 Total Hours Reducing Tax Burden $56,157 $0 7,843 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $56,157 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Marina, City Yard Marina, City Yard Janitorial Landscaping Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Parks Maintenance—Road Maintenance—Trail Services—Vehicle Washing/Detailing Jail Average Workers Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Food Service General Labor Janitorial Laundry Maintenance—Litter Pickup Services—Vehicle Washing/Detailing Jail Industries Board Marina, City Yard Marina, City Yard Marina, City Yard Marina, City Yard City Yard City Yard City Yard City Yard City of Oak Harbor Police Dept Oak Harbor City Jail Oak Harbor City Jail Oak Harbor City Jail Oak Harbor City Jail Oak Harbor City Jail 49 2004 Offender Work Report Average Daily Population: Okanogan County Jail 140 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 13 29,680 13 29,680 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category By Work for Government Average Workers Total Hours Average Workers Total Hours 11 23,896 3 7,264 11 23,896 3 7,264 Reducing Tax Burden $212,509 60,840 $171,095 TOTAL VALUE Contributing to Community $52,010 $435,614 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance—Parks Dept of Corrections, Local towns Okanogan Co Jail, Juvenile Justice Government Staffing—Food Bank Food Service Janitorial Laundry Maintenance/Setup—Fairgrounds Maintenance—Courthouse Maintenance—Litter Pickup Maintenance—Parks Natural Resources—Weed Control Natural Resources—Brush Removal Jail Work for Not-for-Profit Organizations Services—Vehicle Washing/Detailing Food Service Janitorial Laundry Services—Snow Removal Services—Vehicle Washing/Detailing Jail Industries Board Juvenile Justice Juvenile Justice, Courthouse Juvenile Justice Fairgrounds Okanogan Co Courthouse Dept of Corrections Dept of Corrections, Local towns Dept of Corrections Dept of Corrections Courthouse, Juvenile Justice Okanogan Co Jail Okanogan Co Jail Okanogan Co Jail Okanogan Co Jail Okanogan Co Jail 50 2004 Offender Work Report Average Daily Population: Olympia Police Department 26 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 3 2,890 3 2,890 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $20,690 2,890 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $20,690 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Olympia City Jail Olympia City Jail Janitorial Laundry Jail Industries Board Olympia City Jail 51 2004 Offender Work Report Average Daily Population: Pacific County Jail 30 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 8 5,779 8 5,779 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $41,379 5,779 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $41,379 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Pacific Co Jail Pacific Co Jail General Labor Laundry Maintenance—Litter Pickup Services—Vehicle Washing/Detailing Sewing—Inmate Property Bags Sewing—Inmate Uniform Repair Jail Industries Board Pacific Co Jail Pacific Co Jail Pacific Co Jail Pacific Co Jail Pacific Co Jail 52 2004 Offender Work Report Average Daily Population: Pend Oreille County Jail 26 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Total Hours TOTAL HOURS Average Workers Total Hours 8 10,114 3 5,418 8 10,114 3 5,418 Offsetting Costs of Incarceration @ $7.16 per hour Work for Government Average Workers Reducing Tax Burden $72,413 15,532 Work for Not-for-Profit Organizations Contributing to Community $38,793 TOTAL VALUE Total Hours $0 $111,206 Work for government also includes hours worked for not-for-profit organizations. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance/Setup—Fairgrounds Warehousing Pend Oreille Co Fair Government General Labor Pend Oreille Co Pend Oreille Co, Newport Landscaping Maintenance—Building Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Natural Resources—Brush Removal Recycling—Appliance Recycling—General Services—Snow Removal Services—Vehicle Washing/Detailing Jail Food Service Janitorial Laundry Jail Industries Board Newport Library Pend Oreille Co Pend Oreille Co, Newport, Cusick, Ione Pend Oreille Co, State of WA Pend Oreille Co, Newport, Cusick, Ione Pend Oreille Co Pend Oreille Co Pend Oreille Co Pend Oreille Co, Newport Pend Oreille Co, Newport , Kalispel Tribe Pend Oreille Co Jail Pend Oreille Co Jail Pend Oreille Co Jail 53 2004 Offender Work Report Average Daily Population: Pierce County Corrections 1,290 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Average Workers Total Hours 72 199,279 72 199,279 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $1,426,839 199,279 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $1,426,839 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Pierce Co Corrections Pierce Co Corrections Janitorial Laundry Jail Industries Board Pierce Co Corrections 54 2004 Offender Work Report Average Daily Population: Puyallup Police Department 32 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 6 6,140 6 6,140 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $43,965 6,140 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $43,965 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Puyallup City Jail Puyallup City Jail Janitorial Laundry Jail Industries Board Puyallup City Jail 55 2004 Offender Work Report Average Daily Population: Renton Police Department 59 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 2 5,779 2 5,779 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $41,379 5,779 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $41,379 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Renton City Jail Renton City Jail Janitorial Laundry Jail Industries Board Renton City Jail 56 2004 Offender Work Report Average Daily Population: San Juan County Jail If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS Average Workers Total Hours 9 5,336 9 5,336 Offsetting Costs of Incarceration $38,206 5,336 Work for Government Average Workers Total Hours Reducing Tax Burden $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $38,206 San Juan County Jail is a holding facility only. All labor hours reported are performed by offenders working as an alternative to incarceration. Jail Industries Board 57 2004 Offender Work Report Average Daily Population: Skagit County Jail 222 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 28 59,237 14 10 26,419 16,512 28 59,237 24 42,931 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Government By Total Hours Reducing Tax Burden $424,135 $307,387 102,168 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $731,523 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance/Setup—Fairgrounds Skagit Co Skagit Co Maintenance/Setup—Playing Field Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Litter Pickup Maintenance—Parks Maintenance—Road Maintenance—Trail Maintenance—Vehicle Services—Graffiti Removal Services—Vehicle Washing/Detailing Jail Average Workers Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government Food Service General Labor Janitorial Landscaping Laundry Maintenance—Facilities Jail Industries Board Skagit Co Skagit Co Skagit Co Skagit Co Public Works Skagit Co Skagit Co Public Works Skagit Co Parks Dept Skagit Co Sheriff's Office, Sedro Woolley Police Dept, Sedro Woolley Fire Dept City of Mount Vernon Skagit Co Sheriff's Office, Sedro Woolley Police Dept Skagit Co Jail Skagit Co Jail Skagit Co Jail Skagit Co Jail Skagit Co Jail Skagit Co Jail 58 2004 Offender Work Report Average Daily Population: Skamania County Jail 26 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category By Average Workers Total Hours Average Workers Total Hours 7,680 4 10,320 1 2,400 3 7,680 4 10,320 1 2,400 Reducing Tax Burden $54,989 20,400 $73,891 TOTAL VALUE Contributing to Community $17,184 $146,064 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance/Setup—Fairgrounds Skamania Co Fairgrounds Stevenson Library Government Maintenance—Grounds Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Maintenance—Pistol Range Maintenance—Trail Recycling—Appliance Jail Work for Not-for-Profit Organizations 3 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Recycling—General Food Service Janitorial Landscaping Laundry Skamania Courthouse, Skamania Sheriff's Office State HWY 14, County roads, Forest Service roads Co parks, State parks, Forest Service parks Stevenson Range United States Forest Service Stevenson Transfer Site Stevenson Transfer Site Skamania Sheriff's Office Skamania Sheriff's Office Skamania Sheriff's Office Maintenance—Building Skamania Sheriff's Office Skamania Sheriff's Office Maintenance—Grounds Skamania Sheriff's Office Jail Industries Board 59 2004 Offender Work Report Average Daily Population: Snohomish County Corrections 823 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 160 209,764 160 209,764 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour Category Community Government By 294,471 Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 60 83,405 2 1,301 60 83,405 2 1,301 Reducing Tax Burden Contributing to Community $597,182 TOTAL VALUE $9,315 $2,108,409 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Other Evergreen Manor Snohomish Co Parks Building Refurbishment General Labor Janitorial Landscaping Maintenance/Setup—Fairgrounds Maintenance/Setup—Playing Field Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Parks Maintenance—Records/archives Maintenance—Vehicle Natural Resources—Brush Removal Natural Resources—Weed Control Recycling—General Services—Snow Removal Jail Average Workers $1,501,912 TOTAL HOURS WORK DETAIL Work for Government Snohomish Co, Co Fairgrounds Snohomish Co, Co Fairgrounds, Parks Snohomish Co Co Fairgrounds City of Snohomish Snohomish Co Snohomish Co Snohomish Co Snohomish Co Snohomish Co, Solid Waste State of WA Dept of Corrections Snohomish Co, Snohomish Co Parks Snohomish Co Snohomish Co Snohomish Co Snohomish Co Snohomish Co Solid Waste Co Fairgrounds, Parks, Snohomish Truck Load/Unload Building Refurbishment Snohomish Co Food Service Snohomish Co, Snohomish Co Corrections, Aramark Indian Ridge Garden Produce General Labor Jail Industries Board Snohomish Co Corrections Indian Ridge Corrections 60 2004 Offender Work Report Snohomish County Corrections Average Daily Population: 823 If checked, data estimated. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Janitorial Indian Ridge, Snohomish Corrections Indian Ridge, Snohomish Co Corrections Laundry Maintenance—Building Maintenance—Grounds Services—Snow Removal Services—Vehicle Washing/Detailing Sewing—Inmate Property Bags Sewing—Inmate Uniform Repair Sewing—Other Staffing—Library Truck Load/Unload Jail Industries Board Indian Ridge Indian Ridge Indian Ridge Indian Ridge Indian Ridge Indian Ridge Indian Ridge Indian Ridge Indian Ridge 61 2004 Offender Work Report Average Daily Population: Spokane County Geiger Corrections 540 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 90 138,711 82 76,382 90 138,711 82 76,382 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration TOTAL HOURS Category By Average Workers 215,093 Total Hours Reducing Tax Burden $993,171 @ $7.16 per hour WORK DETAIL Work for Government $546,895 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $1,540,066 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance—Golf Course Spokane Co Spokane Co Fairgrounds Government Staffing—Event Maintenance/Setup—Fairgrounds Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Other Maintenance—Parks Maintenance—Road Spokane Co Spokane Co Courthouse City of Spokane, Spokane Co, Spokane International Airport Dept of Ecology, Hazard Waste City of Spokane City of Spokane, Spokane Co Natural Resources—Brush Removal Spokane Co Public Works Natural Resources-Erosion/Flood Control Spokane Co Public Works Recycling—General City of Spokane Services—Graffiti Removal Spokane Co, Downtown Partnership Services—Snow Removal Spokane Co Public Works, Downtown Partnership Jail Building Refurbishment Geiger Corrections Center Food Service General Labor Geiger Corrections Center Janitorial Landscaping Laundry Maintenance—Building Geiger Corrections Center Geiger Corrections Center Gieger Corrections Center Geiger Corrections Center Geiger Corrections Center Maintenance—Grounds Maintenance—Vehicle Geiger Corrections Center Services—Vehicle Washing/Detailing Geiger Corrections Center Geiger Corrections Center Sewing—Inmate Uniform Repair Sewing—Other Jail Industries Board Sheriff's Dept Geiger Corrections Center 62 2004 Offender Work Report Spokane County Geiger Corrections Average Daily Population: 540 If checked, data estimated. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Staffing—Barber Geiger Corrections Center Geiger Corrections Center Staffing—Commissary Jail Industries Board 63 2004 Offender Work Report Average Daily Population: Spokane County Jail 646 If checked, data estimated. Work in Jails LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Average Workers Total Hours 62 134,472 62 134,472 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $962,820 134,472 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $962,820 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Spokane Co Jail Spokane Co Jail Janitorial Laundry Jail Industries Board Spokane Co Jail 64 2004 Offender Work Report Average Daily Population: Stevens County Jail 48 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Jail By Total Hours 4 10,752 4 10,752 Offsetting Costs of Incarceration Work for Government Average Workers Reducing Tax Burden $76,984 10,752 Total Hours $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $76,984 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Stevens Co Jail Stevens Co Jail Janitorial Laundry Jail Industries Board Stevens Co Jail 65 2004 Offender Work Report Average Daily Population: Sunnyside Police Department 45 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Community By Total Hours 26,006 2 6,192 6 26,006 2 6,192 Reducing Tax Burden $186,206 32,198 $44,335 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $230,541 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Litter Pickup City of Sunnyside City of Sunnyside Staffing—Hospice Assistance Staffing—Senior Center Jail Average Workers 6 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Food Service Janitorial Laundry Maintenance—Grounds Jail Industries Board City of Sunnyside Sunnyside City Jail Sunnyside City Jail Sunnyside City Jail Sunnyside City Jail 66 2004 Offender Work Report Average Daily Population: Thurston County Corrections 473 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category By Average Workers Average Workers Total Hours 17,920 224 166,520 17,920 224 Reducing Tax Burden $1,192,283 184,664 $128,307 TOTAL VALUE Contributing to Community $1,604 $1,322,194 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance—Trail Special Olympia Lakefair Government Staffing—Event General Labor Maintenance/Setup—Fairgrounds Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Natural Resources—Weed Control Jail Total Hours Work for Not-for-Profit Organizations 166,520 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Staffing—Office Assistance (general) Janitorial Detectives, Co Shop, Tenino School District, Facilities, Solid Waste Thurston Co Fairgrounds Yelm Cemetary Thurston Co Thurston Co Thurston Co District Court Runner Services—Vehicle Washing/Detailing Thurston Co Jail Thurston Co Jail Staffing—Office Assistance (general) District Court Runner Jail Industries Board 67 2004 Offender Work Report Average Daily Population: Toppenish Police Department 15 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS 5 8,075 5 8,075 Offsetting Costs of Incarceration @ $7.16 per hour Category Government By 8,075 Total Hours Reducing Tax Burden $0 TOTAL VALUE Work for Not-for-Profit Organizations Average Workers Total Hours Contributing to Community $0 $57,817 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Landscaping City of Toppenish City Parks Dept Maintenance/Setup—Playing Field Maintenance—Litter Pickup Maintenance—Parks Maintenance—Road Natural Resources—Weed Control Services—Fire Department Assistance Services—Graffiti Removal Jail Average Workers $57,817 TOTAL HOURS WORK DETAIL Total Hours Work for Government Building Refurbishment Food Service General Labor Janitorial Laundry Maintenance—Building Maintenance—Pistol Range Maintenance—Vehicle City Parks Dept City Parks Dept Public Works Public Works City Fire Dept City Parks Dept Toppenish Police Dept Toppenish Police Dept Toppenish Police Dept Toppenish Police Dept Toppenish Police Dept Toppenish Police Dept Toppenish Police Dept Services—Snow Removal Toppenish Police Dept Toppensih Police Dept Services—Vehicle Washing/Detailing Toppenish Police Dept Jail Industries Board 68 2004 Offender Work Report Average Daily Population: Wahkiakum County Jail 8 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category By Average Workers Total Hours Average Workers Total Hours 4,354 2 1,777 2 170 2 4,354 2 1,777 2 170 Reducing Tax Burden $31,175 6,301 $12,723 TOTAL VALUE Contributing to Community $1,217 $45,115 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community General Labor Pioneer Foundation, Pioneer Church Pioneer Foundation Government Recycling—General General Labor Maintenance/Setup—Fairgrounds Maintenance—Courthouse Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Parks Jail Work for Not-for-Profit Organizations 2 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Wahkiakum High School, City of Cathlamet, Wahkiakum Co Wahkiakum Co Fairgrounds Wahkiakum Co Wahkiakum High School Wahkiakum Co, Dept of Transportation City of Cathlamet Natural Resources-Erosion/Flood Control Wahkiakum Co Recycling—General Courthouse Services—Snow Removal City of Cathlamet Services—Vehicle Washing/Detailing Wahkiakum Co Food Service Wahkiakum Co Jail Janitorial Wahkiakum Co Jail Laundry Maintenance—Building Wahkiakum Co Jail Recycling—General Wahkiakum Co Jail Wahkiakum Co Jail Services—Vehicle Washing/Detailing Wahkiakum Co Jail Jail Industries Board 69 2004 Offender Work Report Average Daily Population: Walla Walla County Jail 90 If checked, data estimated. Work in Jails LABOR HOURS Total Hours 12 28,595 15,800 172 12 28,595 15,800 172 VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS Category By Average Workers Reducing Tax Burden $204,737 44,567 $113,128 TOTAL VALUE Average Workers Total Hours Contributing to Community $1,232 $319,096 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community General Labor Walla Walla Co Prescott Lions Club Government Janitorial Building Refurbishment Food Service General Labor Landscaping Maintenance/Setup—Fairgrounds Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Litter Pickup Maintenance—Pistol Range Maintenance—Vehicle Recycling—General Services—Firewood Services—Vehicle Washing/Detailing Truck Load/Unload Jail Total Hours Work for Not-for-Profit Organizations Average Workers Inmate Labor Community Service Labor Subtotal WORK DETAIL Work for Government Food Service General Labor Janitorial Walla Walla Co NWC Walla Walla Co Walla Walla Co Court House Walla Walla Co Walla Walla Co Walla Walla Co Walla Walla Co Walla Walla Co Walla Walla Co Sheriffs Office Walla Walla Co Walla Walla Co Walla Walla Co Walla Walla Co, Walla Walla Co Sheriffs Office Walla Walla Co Walla Walla Co Jail Walla Walla Co Jail Walla Walla Co Jail Laundry Maintenance—Building Walla Walla Co Jail Maintenance—Facilities Walla Walla Co Jail Walla Walla Co Jail Truck Load/Unload Jail Industries Board Walla Walla Co Jail 70 2004 Offender Work Report Average Daily Population: Wapato Police Department 38 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS By Average Workers Average Workers Total Hours 576 4 384 6 576 4 384 Reducing Tax Burden $4,124 960 $0 TOTAL VALUE Contributing to Community $2,749 $6,874 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Food Service Wapato Food Bank Wapato Food Bank Government Staffing—Food Bank General Labor Landscaping Maintenance/Setup—Fairgrounds Maintenance—Courthouse Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Parks Services—Fire Department Assistance Services—Graffiti Removal Jail Total Hours Work for Not-for-Profit Organizations 6 TOTAL HOURS Category Total Hours Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Work for Government Services—Snow Removal Janitorial City of Wapato Wapato Fire Dept City of Wapato Wapato Courthouse City of Wapato City of Wapato City of Wapato Wapato Fire Dept City of Wapato City of Wapato Laundry Wapato City Jail Wapato City Jail Services—Vehicle Washing/Detailing Wapato City Jail Jail Industries Board 71 2004 Offender Work Report Average Daily Population: Whatcom County Jail 298 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 29 108,334 29 11,760 29 108,334 29 11,760 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration TOTAL HOURS Category By Average Workers 120,094 Total Hours Reducing Tax Burden $775,671 @ $7.16 per hour WORK DETAIL Work for Government Work for Not-for-Profit Organizations Average Workers Contributing to Community $84,202 TOTAL VALUE Total Hours $0 $859,873 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Maintenance/Setup—Fairgrounds Northwest WA Fair Boys and Girls Club Government Maintenance/Setup—Playing Field Building Refurbishment General Labor Landscaping Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Outdoor Maintenance—Parks Maintenance—Pistol Range Maintenance—Records/archives Maintenance—Trail Natural Resources—Brush Removal Natural Resources—Conservation Whatcom Co Facilities Whatcom Co Whatcom Co Facilities Whatcom Co Facilities Whatcom Co Facilities Whatcom Co Facilities Whatcom Co Facilities City of Bellingham, State of WA, Whatcom Co United States Forest Service United States Forest Service, City of Bellingham, Whatcom Co Whatcom Co Sheriff's Office Whatcom Co United States Forest Service, City of Bellingham, Whatcom Co United States Forest Service, Whatcom Co River and Flood United States Forest Service, Whatcom Co River and Flood Natural Resources—Weed Control United States Forest Service, Whatcom Co River and Flood Natural Resources-Erosion/Flood Control United States Forest Service, Whatcom Co River and Flood Services—Canal Cleaning Whatcom Co River and Flood Services—Fire Department Assistance Whatcom Co Services—Graffiti Removal City of Bellingham Services—Snow Removal Jail Staffing—Event Food Service Jail Industries Board Whatcom Co Whatcom Co Parks Whatcom Co Jail 72 2004 Offender Work Report Average Daily Population: Whatcom County Jail 298 If checked, data estimated. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Janitorial Whatcom Co Jail Whatcom Co Jail Laundry Services—Vehicle Washing/Detailing Sewing—Inmate Property Bags Sewing—Inmate Uniform Repair Jail Industries Board Whatcom Co Jail Whatcom Co Jail Whatcom Co Jail, Skagit Co Jail 73 2004 Offender Work Report Average Daily Population: Whitman County Corrections 39 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category Community By Average Workers Total Hours 8 10,869 2 1,227 6 5,856 8 10,869 2 1,227 Reducing Tax Burden $41,929 17,952 $77,822 TOTAL VALUE Contributing to Community $8,785 $128,536 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer General Labor Community Bible Church, Community Action Center Perkins House Historical Site General Labor Maintenance—Building Maintenance—Courthouse Maintenance—Grounds Maintenance—Litter Pickup Services—Fire Department Assistance Services—Vehicle Washing/Detailing Staffing—Event Jail Total Hours 5,856 Maintenance—Grounds Staffing—Food Bank Government Average Workers Work for Not-for-Profit Organizations 6 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Food Service Janitorial Jail Industries Board Council on Aging City and Co Library, Health Dept Colfax City Hall, Colfax Schools Whitman Co Whitman Co Parks and Recreation Whitman Co, Colfax Airport Colfax Fire Dept Co Maintenance Shop Elks Building Whitman Co Jail Whitman Co Jail 74 2004 Offender Work Report Average Daily Population: Yakima County Corrections 948 If checked, data estimated. Work in Jails LABOR HOURS Average Workers Total Hours 194 201,340 194 201,340 Inmate Labor Community Service Labor Subtotal VALUE OF HOURS Offsetting Costs of Incarceration @ $7.16 per hour TOTAL HOURS WORK DETAIL Category Community By Average Workers Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 26 50,658 36 32,268 26 50,658 36 32,268 Reducing Tax Burden $1,441,594 Contributing to Community $362,711 284,266 TOTAL VALUE $231,039 $2,035,345 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Food Service Older Nutrition Program Central WA Fairgrounds Maintenance/Setup—Fairgrounds Maintenance—Museum Maintenance—Other Sewing—Other Staffing—Holiday Setup Government Work for Government Food Service General Labor Janitorial Landscaping Maintenance/Setup—Playing Field Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Golf Course Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Other Maintenance—Outdoor Maintenance—Parks Natural Resources—Conservation Natural Resources—Weed Control Recycling—Appliance Recycling—General Jail Industries Board Union Gap Museum, Ahtahum Mission 7 Children's camps Wishing Star Foundation Wishing Star Foundation Juvenile Detention Yakima Co Facilities Services, Cities of Union Gap, Yakima, Selah Yakima Co Facilities Services Yakima Co Dept of Corrections, Yakima Co Facilities Services City of Yakima, Union Gap, Naches Yakima Co Facilities Services Yakima Co Facilities Services Yakima Co Facilities Services City of Yakima Yakima Co Facilities Services, City of Union Gap, City of Yakima, Yakima Co, Cities of Yakima, Union Gap, Naches, Zilah, Buena, Toppenish, etc Union Gap Yakima Co Facility Services Yakima Co, City of Yakima, Union Gap, Naches, Grandview Salmon Recovery Board Salmon Recovery Board Yakima Co Yakima Co 75 2004 Offender Work Report Average Daily Population: Yakima County Corrections 948 If checked, data estimated. WORK DETAIL Category Government By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Recycling—Pallets Yakima Co Yakima Co Services—Fire Department Assistance Services—Graffiti Removal Services—Snow Removal Services—Vehicle Washing/Detailing Jail Staffing—Event Building Refurbishment Food Service Garden Produce General Labor Janitorial Landscaping Laundry Maintenance—Building Maintenance—Grounds Maintenance—Pistol Range Maintenance—Records/archives Yakima Co, City of Yakima Yakima Co, City of Yakima YSO, Union Gap Police Dept YSO Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Services—Vehicle Washing/Detailing Sewing—Inmate Property Bags Yakima Co Dept of Corrections Sewing—Inmate Uniform Repair Yakima Co Dept of Corrections Yakima Co Dept of Corrections Staffing—Barber Staffing—Bookkeeping Staffing—Commissary Staffing—Library Staffing—Lobby Staffing—Office Assistance (general) Truck Load/Unload Tutoring (Peer) Warehousing Jail Industries Board Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections Yakima Co Dept of Corrections 76 2004 Offender Work Report Average Daily Population: Yakima Police Department 55 If checked, data estimated. Work in Jails Average Workers LABOR HOURS Inmate Labor Community Service Labor Subtotal VALUE OF HOURS TOTAL HOURS Category By Average Workers Work for Not-for-Profit Organizations Total Hours Average Workers Total Hours 2 4,192 3 6,288 2 2,408 2 4,192 3 6,288 2 2,408 Offsetting Costs of Incarceration @ $7.16 per hour WORK DETAIL Total Hours Work for Government Reducing Tax Burden $30,015 12,888 $45,022 TOTAL VALUE $17,241 $92,278 (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Community Laundry Yakima Police Patrolman's Association Community Buildings Government Services—Graffiti Removal Building Refurbishment General Labor Janitorial Landscaping Maintenance—Building Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Police and Legal Center, Probation Building Police and Legal Center, Probation Building Police and Legal Center, Probation Building Yakima City Detention Facility, Police and Legal Center, Probation Building Police and Legal Center, Probation Building Police and Legal Center, Probation Building Police and Legal Center, Probation Building Police and Legal Center, Probation Building Maintenance—Litter Pickup Maintenance—Other Police and Legal Center, Probation Building Maintenance—Outdoor Police and Legal Center, Probation Building Yakima Police Dept Firing Range Maintenance—Pistol Range Maintenance—Vehicle Services—Snow Removal Services—Vehicle Washing/Detailing Truck Load/Unload Warehousing Jail Contributing to Community Building Refurbishment Food Service General Labor Janitorial Laundry Jail Industries Board Yakima Police Dept Secured Parking Yakima Police Dept Police and Legal Center, Probation Building Yakima Police Dept, City and County Narcotics Police and Legal Center, Probation Building Yakima Police Annex Yakima City Detention Facility Yakima City Detintion Facility Yakima City Detention Facility Yakima City Detention Facility Yakima City Detention Facility 77 2004 Offender Work Report Average Daily Population: Yakima Police Department 55 If checked, data estimated. WORK DETAIL Category By (IN=Inmate; CS= Offender Sentenced to Community Service) Work Customer Maintenance—Building Yakima City Detention Center Yakima City Detention Facility Maintenance—Courthouse Maintenance—Facilities Maintenance—Grounds Maintenance—Litter Pickup Maintenance—Outdoor Services—Snow Removal Truck Load/Unload Jail Industries Board Yakima City Detention Facility Yakima City Detention Facility Yakima City Detention Facility Yakima City Detention Center Yakima City Detention Facility Yakima City Detention Center 78