Page 260 - Mansfield 2019 Operating Budget

OPERATIONS DEPARTMENT

Department at a Glance

The Operations Department budget decreased 26.89% due to the elimination of twenty-two correctional
officer positions and the associated operational costs.

Key Goals and Objectives

Goal 1:
Increase efficiency of inmate intake and release procedures.

Objectives:
• Realign and evaluate the flow of inmate processing/release within the facility.
• Consolidate intake and release processes from multiple locations to one location.

Goal 2:
Improve records documentation accuracy through quality control initiatives.

Objectives:
• Case managers will conduct quality control audits of inmate files.
• Audits will be completed on a weekly basis, checking 10% of the files each week.

Goal 3:
Improve officer readiness and knowledge through supervisor scenario training.

Objectives:
• Develop and research training scenarios for escapes, storms, fire, and medical emergencies.
• Conduct monthly scenario-based training with a minimum of two supervisors.

Performance Objectives
• Increase efficiency of inmate intake procedures.
• Implement quality controls to improve records accuracy.
• Improve officer readiness and knowledge through training.

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