Page 101 - Approved Annual Budget FY 2019-2020_Flat

General Fund

Human Resources
www.mcallen.net/hr

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

To treat each person Expenditure Detail: 17-18 18-19 18-19 19-20
as a valued customer Personnel Services
while contributing Salaries and Wages $ 466,406 $ 519,751 $ 524,051 $ 524,051
positively through Employee Benefits 116,759 128,780 128,780 129,887
comprehensive Supplies 28,469 32,151 32,151 32,151
programming that Other Services and Charges 87,057 126,129 107,149 108,949
displays a thorough Maintenance 210 20 10,000 10,000
understanding of all -
aspects of the human Operations Subtotal 698,901 806,831 802,131 805,038
resources profession, Capital Outlay
including pro-active 14,490 5,500 14,500 14,500
involvement in areas Total Expenditures $ 713,391 $ 812,331 $ 816,631 $ 819,538
of legal compliance, PERSONNEL
and service that Exempt 2 2 2 2
displays an Non-Exempt 7 8 8 8
enthusiastic interest Part-Time 1 2 1 1
in the lives of others. Total Positions Authorized 10 12 11 11

MAJOR FY 19-20 GOALS
1.) Continue to improve workflow and efficienceis in HR processes.
2.) Develop an employee mentoring and leadership training program.
3.) Provide training to city employees on HR policies and procedures.
Contact Us:
Christina Flores
HR Director
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1045

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