Page 268 - Mansfieldr FY20 Approved Budget

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

Support Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 721,753 $ 705,385 $ 426,273 $ 417,937 -1.96%
Operations 297,232 332,056 319,429 311,508 -2.48%
Total $ 1,018,984 $ 1,037,441 $ 745,702 $ 729,445 -2.18%

Support 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Maintenance Technician 1 1 1
Bond Clerks 7 2 2
Support Staff 3 2 2
Total 11 5 5 0

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