Page 261 - Mansfieldr FY20 Approved Budget

ADMINISTRATION DEPARTMENT

Department at a Glance

The LEC Administration Department includes an Assistant Chief of Police and a secretary. The
Administration budget increased 2.67% overall due to a merit increase.

Key Goals and Objectives

Goal 1:
Complete Federal Performance Based Detention Standards (FPBDS) compliance certification.

Objectives:
• Receive onsite compliance inspection within the first quarter of the fiscal year.
• Receive awarded certification.

Goal 2:
Enhance budget efficiency.

Objectives:
• Cross check to ensure accurate line item coding.
• Weekly staff review of line item coding and immediate corrections made accordingly.

Goal 3:
Complete facility review of all required standards for upcoming Texas Best Practices (TBP)
recertification.

Objectives:
• Review all operational general orders and standard operating procedures for TBP compliance.
• Ensure all staff is thoroughly prepared and informed regarding what is required of them for TBP
recertification.

Performance Objectives
• Complete FPBDS compliance certification.
• Budget efficiency.
• Complete facility review of all required standards for upcoming TBP recertification.

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