Page 263 - Mansfieldr FY20 Approved Budget

OPERATIONS DEPARTMENT

Department at a Glance

The Operations Department budget decreased 6.20% due to the reduction in overtime costs and
operational efficiencies.

Key Goals and Objectives

Goal 1:
Enhance the effectiveness of current operational training tasks.

Objectives:
• Review current operational training tasks and evaluate application to actual operational
performance.
• Provide updated training to 100% of staff regarding all operational performance changes.

Goal 2:
Enhance our record documentation accuracy through quality control initiatives.

Objectives:
• Case managers will conduct quality control audits of inmate files.
• Audits will be completed on a weekly basis, checking 10% of the files each week.

Goal 3:
Improve officer readiness and knowledge through supervisor scenario training.

Objectives:
• Research and revise training scenarios for escapes, storms, fire and medical.
• Conduct monthly scenario-based training with a minimum of two shifts.

Performance Objectives
• Enhance the effectiveness of current operational training tasks.
• Enhance our record documentation accuracy through quality control initiatives.
• Improve officer readiness and knowledge through training.

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