Page 352 - Approved Annual Budget FY 2019-2020_Flat

Workmen's Comp. Fund

Risk Management
www.mcallen.net/departments/risk

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our Mission is to Expenditure Detail: 17-18 18-19 18-19 19-20
provide a safe Personnel Services
environment for our Salaries and Wages $ 237,200 $ 370,588 $ 318,246 $ 348,872
employees and Employee Benefits 64,623 91,891 91,891 93,205
citizens and protect Supplies 3,966 4,000 5,500 5,500
the financial assets of Other Services and Charges 322,278 282,435 327,007 449,670
the City of McAllen by Maintenance 411 1,479 1,820 1,820
identifying, analyzing,
and implementing risk Operations Subtotal 628,478 750,393 744,464 899,067
prevention programs Capital Outlay - 3,950 3,950 950
and developing
effective channels of Contingency - 126 (4) 10,637
communication Total Expenditures $ 628,478 $ 754,469 $ 748,410 $ 910,654
through excellent PERSONNEL
customer service. Exempt 1 2 2 3
Non-Exempt 5 6 6 5
Part-Time - - - -
Total Positions Authorized 6 8 8 8
Resources
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Contributions $ 2,765,276 $ 2,173,267 $ 2,173,267 $ 1,956,543

Contact Us: MAJOR FY 19-20 GOALS
Yolanda Perez 1.) Maintain cost containment within the workers' compensation program by working
Risk Management collectively with our third party administrator in the mitigation of claims.
Director
2.) Maintain an effective property and casualty claims submission process by continuing to
1300 W. Houston
McAllen, TX 78501 promote timely incident reporting and accident investigations among departments.
(956) 681-1410 3.) Continue to promote an effective safety program by means of employee training, improved
safety processes, job site assesment and mitigation.
4.) Continue to mitigate risk with effective risk analysis and identification to protect the financia
financial assets of the City.

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