Page 265 - Mansfield 2019 Operating Budget

Measurable Outcomes:
• Replacement of 10% of electronic locking mechanisms.
• Revitalization of multi-person housing and segregation units.

Support Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 660,407 $ 721,753 $ 853,130 $ 426,273 -50.03%

Operations 277,222 297,232 318,234 319,429 0.38%
Total $ 937,630 $ 1,018,984 $ 1,171,364 $ 745,702 -36.34%

Support 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Maintenance Technician 1 1 1
Bond Clerks 6 7 2 -5
Support Staff 3 3 2 -1
Total 10 11 5 -6

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