Page 115 - Budget Book FY2020-2021

Police

www.mcallen.net/police

Performance Measures Description:
Actual Goal Estimated Goal The McAllen Police
FY 18-19 FY 19-20 FY 19-20 FY 20-21 Department, through
Inputs: 440 full time
employees, provides 9-

Number of sworn personnel 294 294 294 294 1-1 phone answering.
Police and Fire radio

Number of non-sworn personnel 146 146 146 146 dispatch services and
all municipal police

Total number of authorized personnel 440 440 440 440
services for the City of
Estimated Population 154,634 151,298 146,510 148,708 McAllen.

Department Expenditures $ 38,305,041 $ 35,676,367 $ 35,676,367 $ 36,760,397
Outputs:
Total Part 1 Crimes 3,978 4,700 3,735 4,250
Calls for service 138,777 148,000 152,723 155,000
Effectiveness Measures:
Average Call to Dispatch Response Time-
Priority 1 2 2 2 2

Average Dispatch to Arrival Response
Time-Priority 1 4 4 4 4
Efficiency Measures:
Number of sworn personnel per 100
population 1.9 1.9 2.0 2.1
Calls for service to budget ratio $ 276 $ 239 $ 234 $ 239
Sworn personnel-to-calls for service ratio 470 501 512 508
Total police personnel-to-calls for service
ratio 313 333 342 341
Number of non-sworn to sworn personnel 0.51 0.47 0.50 0.49

Number Part 1 crimes per 1000 population 35 32 41 36
Part 1 crimes-to-budget ratio $ 9,629 $ 7,530 $ 9,552 $ 8,715
Number of calls for service per 1000
population 1 1 1 1
Department expenditures per capita $ 276 $ 235 $ 234 $ 239

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