Page 113 - Budget Book FY2020-2021
P. 113
City of McAllen, Texas
Public Safety
Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Police $ 38,305,041 $ 35,676,367 $ 35,676,367 $ 36,760,397
Animal Control 302,719 353,108 353,108 357,248
Radio shop 616,030 686,555 686,555 686,050
Fire 20,253,360 20,892,114 20,892,114 20,305,385
Traffic Operations 2,377,319 2,426,607 2,426,607 2,495,633
Building Permits & Inspection 990,473 1,146,588 1,146,588 1,124,941
TOTAL $ 62,844,942 $ 61,181,339 $ 61,181,339 $ 61,729,654
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 40,073,113 $ 41,665,129 $ 41,665,129 $ 41,387,023
Employee Benefits 10,885,188 12,111,457 12,111,457 12,695,445
Supplies 1,162,873 922,312 922,312 885,389
Other Services and Charges 3,162,602 3,573,771 3,573,771 3,512,087
Maintenance and Repair Services 3,258,505 2,404,353 2,404,353 2,608,405
Capital Outlay 4,302,661 504,317 504,317 641,305
TOTAL APPROPRIATIONS $ 62,844,942 $ 61,181,339 $ 61,181,339 $ 61,729,654
PERSONNEL
Police 440 440 440 440
Animal Control 7 7 7 7
Radio Shop 5 5 5 5
Fire 187 198 198 198
Traffic Operations 36 36 36 36
Building Permits & Inspection 17 20 20 20
TOTAL PERSONNEL 692 706 706 706
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