Page 183 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Completion of a new set of jail SOPs by first quarter of FY 2022.
• Transition current PREA standards to new standards and provide training by first quarter of
FY 2022.
• Provide twelve roll-call topics and each Correction officer will complete four CE courses.
Jail Operations Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ - $ 24,760 $ 1,082,805 $ 1,317,524 21.68%
Operations - 10,430 132,069 120,334 -8.89%
Total $ - $ 35,190 $ 1,214,874 $ 1,437,858 18.35%
Jail Operations 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Correctional Officers 0 10 11 1
Part-time Administrative Support 0 0.5 0.5
Total 0 10.5 11.5 1
Contact: Tracy Aaron, Chief of Police, 817-804-5782
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