Page 112 - Approved Annual Budget FY 2019-2020_Flat
P. 112
City of McAllen, Texas
Public Safety
Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Police $ 33,675,866 $ 38,295,192 $ 38,498,976 $ 35,309,435
Animal Control 308,872 359,471 359,471 350,499
Radio shop 581,616 629,016 650,415 670,498
Fire 19,268,464 19,567,425 18,478,495 20,249,575
Traffic Operations 2,261,524 2,672,659 2,597,738 2,524,263
Building Permits & Inspection 1,044,488 1,100,505 1,081,267 1,087,637
TOTAL $ 57,140,831 $ 62,624,268 $ 61,666,362 $ 60,191,907
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 38,077,624 $ 39,756,703 $ 38,682,148 $ 40,440,367
Employee Benefits 10,973,749 11,800,125 11,800,125 12,017,687
Supplies 1,195,829 901,889 897,821 885,389
Other Services and Charges 3,361,205 3,322,928 3,367,393 3,523,050
Maintenance and Repair Services 2,739,982 2,523,840 2,651,343 2,580,905
Capital Outlay 792,444 4,318,783 4,267,532 744,509
TOTAL APPROPRIATIONS $ 57,140,831 $ 62,624,268 $ 61,666,362 $ 60,191,907
PERSONNEL
Police 419 437 412 440
Animal Control 7 7 6 7
Radio Shop 5 5 5 5
Fire 192 193 193 198
Traffic Operations 29 36 30 36
Building Permits & Inspection 20 20 17 20
TOTAL PERSONNEL 672 698 663 706
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