Page 113 - Approved Annual Budget FY 2019-2020_Flat

General Fund
Police

www.mcallen.net/police
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The mission of the Expenditure Detail: 17-18 18-19 18-19 19-20
McAllen Police Personnel Services
Department is to Salaries and Wages $ 23,389,077 $ 24,596,554 $ 24,596,554 $ 24,803,110
provide quality Employee Benefits 6,250,514 6,739,053 6,739,053 6,804,914
community oriented Supplies 685,762 396,091 396,091 411,091
services and to Other Services and Charges 1,474,666 1,438,613 1,397,397 1,381,825
enhance public safety Maintenance 1,556,224 1,429,939 1,429,939 1,429,939
and instill confidence
of all citizens by
partnerships with our Operations Subtotal 33,356,241 34,600,250 34,559,034 34,830,879
citizens to prevent Capital Outlay 319,625 3,694,942 3,939,942 478,556
crime and enhance the Total Expenditures $ 33,675,866 $ 38,295,192 $ 38,498,976 $ 35,309,435
quality of life PERSONNEL
throughout our Exempt 8 9 8 9
community always Non-Exempt 131 137 129 137
treating people with Part-Time - - - -
dignity, fairness, and Civil Service 280 291 275 294
respect. Total Positions Authorized 419 437 412 440

Contact Us: MAJOR FY 19-20 GOALS
Victor Rodriguez
1.) Construct Public Safety Building parking garage. (4.2.1)
Police Chief
1601 N. Bicentennial 2.) Continue efforts to keep McAllen a safe city. (4.2.2)
3.) Continue high citizen satisfaction rating of police service & decreasing crime rates. (4.2.3)
Boulevard
McAllen, TX 78501
4.) Complete Construciton of addition to police headquarters including new parking garage. (6.1.2)
(956) 681-2000 5.) It shall be the goal of the McAllen Police Department to prevent crime through its
patrol function.
6.) When a crime occurs in the City of McAllen, it shall be the goal of the McAllen Police
Department to identify person(s) responsible through its investigative function.
7.) Upon identification of person(s) responsible for criminal activity in the City of McAllen,
it shall be the goal of the McAllen Police Department to lawfully arrest the person(s)
responsible.
8.) Upon lawful arrest of person(s) responsible for criminal activity in the City of McAllen,
it shall be the goal of the McAllen Police Department to effectively assist the prosecution
of the person(s) responsible.
9.) It shall be the goal of the McAllen Police Department to enhance public safety through
development of department capacity to investigate electronic technology laden crimes.
10.) It shall be the goal of the McAllen Police Department to enhance public safety through
development of a joint project with US DOJ ATF for a NBIN processing center.

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