Page 262 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Administration 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Service Departments 6 6 6 6
Division Staff budgeted 111 105 70 72
Division Budget $11,227,589 $12,550,580 $8,674,163 $8,899,325
Workload
Staff supervised 111 105 70 72
Average Daily Inmate Population 347 390 240 240
Intergovernmental Agreements 7 7 6 6
Productivity
Percent of Jail Beds Occupied 79% 90% 90% 95%
Staffing Levels Required 111 105 70 72
Effectiveness
Housing Revenue $10,926,509 $12,210,921 $5,854,161 $6,854,399
Telephone Revenue $177,367 $205,007 $200,001 $210,000
Average Cost per Inmate per Day $86 $85 $84 $84
Number of Agencies Using Facility 7 7 6 6

Measurable Outcomes:
• Complete Federal Performance Based Detention Standards (FPBDS) compliance certification.
• Budget efficiency.
• Complete facility review of all required standards for upcoming Texas Best Practices (TBP)
recertification.

Administration Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 316,314 $ 348,812 $ 285,960 $ 297,461 4.02%
Operations 41,084 28,312 45,044 42,391 -5.89%
Total $ 357,398 $ 377,124 $ 331,004 $ 339,852 2.67%

Administration 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Assistant Police Chief 1 1 1
Secretary 1 1 1
Total 2 2 2 0

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