Page 258 - Mansfield 2019 Operating Budget

ADMINISTRATION DEPARTMENT

Department at a Glance

The Administration budget decreased 5.33% overall. The department made some personnel/staffing
changes as well as operational cuts in the FY 2018-2019 budget.

Key Goals and Objectives

Goal 1:
Complete Prison Rape Elimination Act (PREA) compliance certification for the lock-up facility.

Objectives:
• Receive onsite compliance inspection within the first quarter of the fiscal year.
• Receive award certification for the lock-up facility.

Goal 2:
Enhance budget efficiency.

Objectives:
• Ensure accurate line item coding.
• Weekly staff review of line item coding and immediate corrections made accordingly.

Goal 3:
Increase employee morale through on-going recognition.

Objectives:
• Identify a minimum of three acts of outstanding performance per month to be documented by
Personal Commendation.
• Create a section on the facility briefing scroll to acknowledge recipients.

Performance Objectives
• Obtain Federal compliance certification for the lock-up facility.
• Budget efficiency.
• Recognize employees and improve morale.

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