Page 259 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Administration 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Service Departments 6 6 6 6
Division Staff budgeted 111 111 105 70
Division Budget $9,889,873 $11,227,589 $12,025,032 $8,674,163
Workload
Staff supervised 111 111 105 70
Average Daily Inmate Population 380 347 390 240
Intergovernmental Agreements 7 7 7 6
Productivity
Percent of Jail Beds Occupied 87% 79% 90% 90%
Staffing Levels Required 111 111 105 70
Effectiveness
Housing Revenue $9,839,116 $10,926,509 $11,336,835 $5,854,161
Telephone Revenue $208,294 $177,367 $200,001 $201,673
Average Cost per Inmate per Day $75 $86 $84 $84
Number of Agencies Using Facility 7 7 7 6

Measurable Outcomes:
• PREA certification received.
• Weekly line item coding review to reduce documenting corrections.
• Issuance and listing of three Person Commendations per month.

Administration Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 267,709 $ 316,314 $ 300,020 $ 285,960 -4.69%

Operations 33,016 41,084 49,611 45,044 -9.21%

Total $ 300,725 $ 357,398 $ 349,631 $ 331,004 -5.33%

Administration 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Assistant Police Chief 1 1 1
Secretary 1 1 1
Total 2 2 2 0

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