Page 269 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Medical 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Average Daily Inmate Population 380 347 400 240
Average Daily New Arrivals 88 79 95 6
Average Daily Nursing Assessments 88 79 95 6
Workload
Sick Calls per Week 1 1 1 1
Doctor Called 52 52 52 52
Medications Dispensed (annual) 150,745 141,750 155,000 150,000
Productivity
Staffing Level 5 5 5 3
In Custody Death 2 4 0 0
Effectiveness
In Custody Death 2 4 0 0
Medication Dispensed 150,745 141,750 155,000 150,000

Measurable Outcomes:
• Monthly audits and quarterly procedure reviews.
• Weekly equipment effectiveness inspections.
• Quarterly procedure review, training, and testing.

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

Personnel Services $ 293,625 $ 344,360 $ 448,207 $ 277,335 -38.12%

Operations 296,442 249,094 146,415 129,848 -11.32%

Total $ 590,066 $ 593,454 $ 594,623 $ 407,183 -31.52%

Medical 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Nurse 5 5 3 -2
Total 5 5 3 -2

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