Page 264 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Operations 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Operations Staff 77 70 48 48
Average Daily Inmate Population 347 390 240 240
Workload
Inmates Transported Daily 61 120 4 2
Average Daily Inmates Booked 79 90 20 12
Average Daily Inmates Released 79 90 20 12
Housing Units Supervised 40 40 32 32
Productivity
Average Processing Time (minutes) 30 30 30 30
Minimum Staffing-8 Hour Shift 26 26 14 8
Effectiveness
Turnover Rate 15% 15% 15% 15%
Mandatory Training Provided 100% 100% 100% 100%

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

Operations Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 6,207,111 $ 6,209,534 $ 4,615,453 $ 4,328,201 -6.22%
Operations 170,304 131,766 122,568 116,108 -5.27%
Total $ 6,377,414 $ 6,341,300 $ 4,738,021 $ 4,444,309 -6.20%

Operations 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Lieutenant 3 3 3
Sergeant Operations 4 4 4
Corporal 6 6 6
Records Manager 1 1 1
Correctional Officer 56 34 34
Total 70 48 48 0

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