Page 117 - Approved Annual Budget FY 2019-2020_Flat

General Fund

Fire
www.mcallen.net/fire

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our mission is to Expenditure Detail: 17-18 18-19 18-19 19-20
protect the life and Personnel Services
property of citizens Salaries and Wages $ 12,476,930 $ 12,689,341 $ 11,731,820 $ 13,162,248
from emergency Employee Benefits 4,077,346 4,301,157 4,301,157 4,462,981
situations, and Supplies 361,095 303,243 332,843 309,743
prevent fires through Other Services and Charges 1,249,585 1,146,777 1,174,103 1,349,283
prevention and Maintenance 753,900 716,615 831,180 773,680
educational programs.
Operations Subtotal 18,918,856 19,157,133 18,371,103 20,057,935
Capital Outlay 349,608 410,292 107,392 191,640
Total Expenditures $ 19,268,464 $ 19,567,425 $ 18,478,495 $ 20,249,575
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 15 16 16 17
Civil Service 175 175 175 179
Total Positions Authorized 192 193 193 198

Contact Us: MAJOR FY 19-20 GOALS

Rafael Balderas 1.) Continue high citizen rating of fire service and low ratio of fires per population. (4.3.1)
Fire Chief 2.) Maintain McAllen's high ISO ratings. (4.3.2)
201 N. 21st Street
McAllen, TX 78501 3.) Complete replace aging Fire Station #2 at Harvey and Main St. (4.3.3)
(956) 681-2500 4.) Continue to coordinate with STC to develop a Fire Science Degree program within 3 years. (7.1.3)
5.)Reactivate smoke alarm installation program for elderly residents. (4.3.4)
6.) Continue to lead the Fire Service in Training.

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