Page 68 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
Personnel Summary

Actual Actual Budget Budget Net Change
16-17 17-18 18-19 19-20 in Positions
ANZALDUAS INT'L CROSSING FUND
Full-time 10 8 14 12 (2)
Part-time - - 6 3 (3)
Total 10 8 20 15 (5)

FLEET/MAT. MGMT FUND
Full-time 26 26 26 26 -
Part-time 2 2 1 - (1)
Total 28 28 27 26 (1)

HEALTH INSURANCE FUND
Full-time 5 5 6 6 -
Part-time - - - - -
Total 5 5 6 6 -

WORKMENS COMPENSATION FUND
Full-time 6 6 8 8 -
Total 6 6 8 8 -

PROPERTY & CASUALTY INS FUND
Full-time 1 1 2 2 -
Total 1 1 2 2 -
TOTAL ALL FUNDS

Full-time 1,305 1,328 1,456 1,479 23
Civil Service 428 454 466 473 7
Part-time 237 236 543 535 (8)

Grand Total 1,970 2,018 2,465 2,487 22

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