Page 114 - Budget Book FY2020-2021

General Fund

Police
www.mcallen.net/police

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The mission of the Expenditure Detail: 18-19 19-20 19-20 20-21
McAllen Police Personnel Services
Department is to Salaries and Wages $ 24,727,859 $ 25,333,335 $ 25,333,335 $ 25,506,397
provide quality Employee Benefits 6,189,184 6,886,621 6,886,621 7,456,780
community oriented Supplies 621,771 411,091 411,091 411,091
services and to Other Services and Charges 1,350,613 1,381,825 1,381,825 1,450,882
enhance public safety Maintenance 1,727,389 1,429,939 1,429,939 1,429,939
and instill confidence
of all citizens by
partnerships with our Operations Subtotal 34,616,815 35,442,811 35,442,811 36,255,089
citizens to prevent Capital Outlay 3,688,226 233,556 233,556 505,308
crime and enhance Total Expenditures $ 38,305,041 $ 35,676,367 $ 35,676,367 $ 36,760,397
the quality of life PERSONNEL
throughout our Exempt 9 9 9 9

community always Non-Exempt 137 137 137 137
treating people with Part-Time - - - -

dignity, fairness, and Civil Service 294 294 294 294
respect. Total Positions Authorized 440 440 440 440
Contact Us: MAJOR FY 20-21 GOALS
Victor Rodriguez 1.) It shall be the goal of the McAllen Police Department to prevent crime through its patrol function.
Police Chief 2.) When a crime occurs in the City of McAllen, it shall be the goal of the McAllen Police Department to identify
1601 N. Bicentennial person(s) responsible through its investigative function.
Boulevard
McAllen, TX 78501 3.) Upon identification of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
(956) 681-2000 the McAllen Police Department to lawfully arrest the person(s) responsible.
4.) Upon lawful arrest of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
the McAllen Police Department to effectively assist the prosecution of the person(s) responsible.
5.) It shall be the goal of the McAllen Police Department to maintain the City of McAllen as a Safe City.
6.) It shall be the goal of the McAllen Police Department to enhance public safety through
development of multiagency workgroups at the TX RGV TAG/TTIC.
7.) It shall be the goal of the McAllen Police Department to enhance public safety through development of
department capacity to investigate electronic technology laden crimes.
8.) It shall be the goal of the McAllen Police Department to enhance public safety through development of a joint
project with US DOJ ATF for a NBIN processing center.
9.) It shall be the goal of the McAllen Police Department to enhance public safety through development of a joint
project with US DHS Secret Service for developing the South Texas Regional Task Force (STRFT) by establishing
a multiagency workgroup at the TX RGV TAG.
10.) It shall be the goal of the McAllen Police Department to be responsive to the community concerns.
11.) Continue efforts to keep McAllen a "Safe City". (4.2.1)
12.) Continue high citizen satisfaction rating of Police service & decreasing crime rates. (4.2.2)
13.) Purchase a replacement Police Motor Home for public outreach. (4.2.3)

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