Page 267 - Mansfieldr FY20 Approved Budget

JAIL SUPPORT DEPARTMENT

Department at a Glance

The Support Department budget decreased 2.18% due to operational efficiency implementation.

Key Goals and Objectives

Goal 1:
Enhance facility locking systems to ensure the highest level of security.

Objectives:
• Conduct a full facility system assessment of all locking devices.
• Develop and deploy lock replacement program, replacing 10% of all electronic locks annually.

Goal 2:
Improve inmate living areas to ensure high standards via facility improvement program.

Objectives:
• Complete evaluation and revitalization of seven multi-person housing zones and holdovers.
• Complete evaluation and revitalization of 50% of segregation units.

Goal 3:
Improve Jail environment by conducting systematic cleanings of the air-conditioning air ducts.

Objectives:
• Conduct complete cleaning of two multi-person housing units.
• Conduct complete cleaning of two employee area systems.

Performance Objectives
• Improve facility security.
• Enhance the living conditions of the jail for all inmates.
• Air duct cleaning for housing units and employee areas.

Actual Actual Budget Budget
Support 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Computer Systems 42 43 44 44
Square Footage 42,816 42,816 42,816 42,816
Workload
Work Orders Processed 798 807 700 1250
Housing Units 32 32 32 32
Productivity
Cooperative Purchasing Agreements 4 4 4 4
Effectiveness
Staffing Level 10 10 5 5

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