Page 348 - Approved Annual Budget FY 2019-2020_Flat

Health Insurance Fund

Administration
www.mcallen.net/departments/benefits

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
To provide exceptional Expenditure Detail: 17-18 18-19 18-19 19-20
customer service to all Personnel Services
City employees so that Salaries and Wages $ 270,495 $ 301,640 $ 254,939 $ 304,003
they can do their best Employee Benefits 73,333 78,606 78,606 80,963
for the citizens of Supplies 3,016 3,500 3,500 3,500
McAllen. Other Services and Charges 92,811 122,100 114,600 123,600
Maintenance - 26,500 2,000 -

Operations Subtotal 439,655 532,346 453,645 512,066
Capital Outlay 23,535 13,900 1,900 -
Contingency - (271) (271) 8,872
Total Expenditures $ 463,190 $ 545,975 $ 455,274 $ 520,938
PERSONNEL
Exempt 1 2 2 2
Non-Exempt 4 4 4 4
Part-Time - - - -
Total Positions Authorized 5 6 6 6

Resources
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Contributions $ 10,285,633 $ 10,241,970 $ 10,345,075 $ 11,556,468

Contact Us: MAJOR FY 19-20 GOALS
Jolee Perez
1.) Transition all providers to EDI.
Director of Employee 2.) Implement Payroll Feed from Benefits Platform.
Benefits
3.) Launch a series of Department Meetings for Preventative Care and Educational Topics.
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1400

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