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Commissioners approve 150 detention officers and 25 deputies to reduce overtime, cut outsourcing costs

2434601 · February 27, 2025
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Summary

After staff and the sheriff described high overtime use and expensive out-of-county placements, the court voted to add 150 detention-officer positions and 25 deputy positions to reduce mandatory overtime and to enable the county to bring inmates back from costly outsourcing.

Harris County Commissioners Court on Feb. 27 approved adding 150 full-time detention officer positions and 25 deputy positions to reduce the county—s reliance on mandatory overtime and on costly out-of-county inmate placements.

Chief of Corrections (captain-level speaker) and county staffing leads told the court the requested positions would primarily replace mandatory overtime shifts that currently staff posts and that every filled post reduces reliance on outsourced beds. County workforce and budget staff estimated the annualized cost of 150 positions at roughly $13.7 million; staff said that even with that recurring cost, bringing more inmates into county custody and eliminating outsourcing would create net annual savings because outsourcing costs run far higher.

Tanya Mills of the county (Justice Innovation / detention analysis lead) explained the arithmetic: a staffed post, which covers 24/7 operations, equates to about $412,000 a year in staff costs; by contrast, the county is incurring roughly $41,428 annually per outsourced bed. "That 41,000 times 48 is about $1,990,000 to outsource 1 post as opposed to $412,000 to staff it," Mills said, describing why filling posts is a more cost-effective long-term strategy.

Commissioners discussed recruiting and training timelines and the county—s recent progress in filling vacancies. Sheriff Ed Gonzalez and his team said vacancies have declined from earlier peaks through recruitment, retention pay and training, and they described a plan to run concurrent correction academies to accelerate hiring and onboarding for the newly authorized positions. Sheriff—s leaders and county staff said the initial tranche of 150 positions is intended to reduce overtime and begin bringing outsourced inmates home; they said a second tranche of 150 could be proposed later to eliminate most or all outsourcing depending on the FY26 budget and progress on reducing the jail population.

Commissioner Lesley Briones moved the item and Commissioners voted unanimously to approve the positions; staff was directed to proceed with the hiring plan and to include the positions in the near-term budget process. Commissioners asked staff to return with further analysis on how many additional positions would be needed to eliminate outsourcing altogether.

The decision reflects the court—s effort to reduce overtime, improve detention stability and lower the county—s outsourcing costs while maintaining compliance with correctional standards.