Page 115 - Approved Annual Budget FY 2019-2020_Flat

General Fund
Animal Control

www.mcallen.net/police/animal
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Animal Control Expenditure Detail: 17-18 18-19 18-19 19-20
Unit is responsible for Personnel Services
controlling animals Salaries and Wages $ 185,059 $ 207,794 $ 207,794 $ 208,023
that are loose and a Employee Benefits 49,853 71,776 71,776 62,575
hazard to the City Supplies 9,796 12,000 12,000 12,000
population. Other Services and Charges 28,975 30,825 30,825 30,825
Maintenance 35,189 37,076 37,076 37,076

Operations Subtotal 308,872 359,471 359,471 350,499
Capital Outlay - - - -
Total Expenditures $ 308,872 $ 359,471 $ 359,471 $ 350,499
PERSONNEL
Exempt - - - -
Non-Exempt 7 7 6 7
Part-Time - - - -
Total Positions Authorized 7 7 6 7

Contact Us: MAJOR FY 19-20 GOALS
Victor Rodriguez
1.) Support Human Society. (1.5.14)
Police Chief 2.) Increase through the use of city broadcasting the awareness of the need for licensing pets.
1601 N. Bicentennial 3.) Respond to animal complaints.
Boulevard
4.) Investigate reports of aggressive animals.
McAllen, TX 78501
5.) Investigate reports of animal neglect or abuse.
(956) 681-2000
6.) Work with Best Friends with the Community Cat Program.

Description: Performance Measures
The Animal Control Actual Goal Estimated Goal
Unit consists of seven FY 17-18 FY 18-19 FY 18-19 FY 19-20
full-time employees Inputs:
and are responsible Number of full time employees 7 7 6 7
for controlling animals Department Expenditures $ 308,872 $ 359,471 $ 359,471 $ 350,499
that are loose and a Outputs:
hazard to the City of
McAllen population. Number of rabies vaccinations 783 1,500 - -
handled
Number of animals processed 10,667 9,000 9,000 10,000
Number of calls for service handled 17,039 17,000 17,000 17,000
Effectiveness Measures:
Total cost to process animals $ 838,656 $ 838,656 $ 838,656 $ 1,002,756
Percent of animals processed 76% 75% 75% 75%
Efficiency Measures:
Number of animals process per full
time employee 1,524 1,214 1,214 1,428
Number of calls for service handled
per full time employee 2,434 2,357 2,357 2,357
Processing cost per animal $ 79 $ 99 $ 99 $ 100
Department expenditures per capita $ 2.21 $ 2.52 $ 2.52 $ 2.31

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