Page 267 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Food Service 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Average Daily Inmate Population 380 347 400 250
Average Daily Meals Served 854 849 1200 820
Workload
Average Daily Meals Served 854 849 1200 820
Daily Meals 3 3 3 3
Hot Meals served Daily 2 2 2 2
Productivity
Average Daily Calorie Count 2800 2800 2800 2800
Average Daily Meals Served 854 849 1200 820
Hot Meals served Daily 2 2 2 2
Effectiveness
Staffing Level 0 0 0 0
Cost per Inmate per day $1.44 $1.44 $1.16 $1.49

Measurable Outcomes:
• Results of weekly food survey and sampling.
• Results of bi-weekly and monthly inspections.
• Results of quarterly equipment inspections.

Food Service Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ - $ - $ -

Operations 454,195 455,668 477,600 407,615 -14.65%

Total $ 454,195 $ 455,668 $ 477,600 $ 407,615 -14.65%

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