Page 102 - Budget Book FY2020-2021

General Fund

Human Resources
www.mcallen.net/hr

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

To treat each person Expenditure Detail: 18-19 19-20 19-20 20-21
as a valued customer Personnel Services
while contributing Salaries and Wages $ 509,641 $ 532,164 $ 532,164 $ 542,403
positively through Employee Benefits 119,893 131,420 131,420 148,438
comprehensive Supplies 29,612 31,151 31,151 32,151
programming that Other Services and Charges 87,050 91,656 91,656 107,149
displays a thorough Maintenance 64 240 240 500
understanding of all -
aspects of the human Operations Subtotal 746,259 786,631 786,631 830,641
resources profession, Capital Outlay
including pro-active 4,501 9,000 9,000 9,000
involvement in areas Total Expenditures $ 750,760 $ 795,631 $ 795,631 $ 839,641
of legal compliance, PERSONNEL
and service that Exempt 2 2 2 2
displays an Non-Exempt 8 8 8 8
enthusiastic interest Part-Time - 1 - 1
in the lives of others. Total Positions Authorized 10 11 10 11

MAJOR FY 20-21 GOALS
1.) Evaluate workflows and HR processes for increased efficiency.
2.) Create an impactful onboarding experience for new employees.
3.) Establish Leadership training opportunities for employees.
Contact Us: 4.) Implement a new Human Resource Management Software. (5.1.7)
Christina Flores
HR Director
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1045

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