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Property & Casualty Insurance Fund
Administration
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
effectively mitigate Personnel Services
loss and protect the Salaries and Wages $ 53,522 $ 98,971 $ 98,971 $ 98,971
assets of the City Employee Benefits 9,014 21,984 22,463 23,232
through careful and Supplies 79 1,500 1,500 1,500
diligent claims Other Services and Charges 45,936 17,200 42,500 35,848
handling. Maintenance - - - -
Operations Subtotal 108,551 139,655 165,434 159,551
Capital Outlay - - - -
Operations & Capital Outlay total 108,551 139,655 165,434 159,551
Non- Departmental
Premiums Insurance 326,176 343,267 343,267 343,267
Claims Expenses 286,275 336,000 336,000 336,000
Contingency - (219) (219) 4,260
Total Expenditures $ 721,002 $ 818,703 $ 844,482 $ 843,078
PERSONNEL
Exempt 1 2 2 2
Non-Exempt - - - -
Part-Time - - - -
Total Positions Authorized 1 2 2 2
Resources
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Contributions $ 800,000 $ 800,000 $ 800,000 $ 800,000
Contact Us: FY 2019-2020 GOALS
Kevin Pagan, 1.) Create an effective self-funded property and casualty insurance program through
City Attorney
comprehensive claims analysis and effective accident investigations.
1300 W. Houston
McAllen, TX 78501 2.) Achieve a cost effective approach in the mitigation of losses.
(956) 681-1410 3.) Establish a positive working relationship with internal and external customers to solve
claims fair and expeditiously in an effort to reduce litigation cost.
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