Page 272 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Medical 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Average Daily Inmate Population 347 400 240 240
Average Daily New Arrivals 79 90 6 12
Average Daily Nursing Assessments 79 95 6 12
Workload
Sick Calls per Week 1 1 1 1
Doctor Called 52 52 52 52
Medications Dispensed (annually) 141,750 188,000 150,000 220,000
Productivity
Staffing Level 5 5 3 5
In Custody Death 4 0 0 0
Effectiveness
In Custody Death 4 0 0 0
Medications Dispensed (annually) 141,750 188,000 150,000 220,000

Measurable Outcomes:
• Enhance medical records and documentation standards.
• Evaluate medical equipment to increase service effectiveness.
• Enhance medical service standards through protocol and procedure review.

Medical Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 344,360 $ 451,579 $ 277,335 $ 493,110 77.80%

Operations 249,094 145,402 129,848 199,423 53.58%

Total $ 593,454 $ 596,981 $ 407,183 $ 692,533 70.08%

Medical 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Nurse 5 3 5 2
Total 5 3 5 2

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