Page 89 - Budget Book FY2020-2021
P. 89
General Fund
City Manager
www.mcallen.net/departments/manager
Performance Measures Description:
We manage the overall
Actual Goal Estimated Goal City Government to
FY 18-19 FY 19-20 FY 19-20 FY 20-21 provide high quality
Inputs: services at levels
supported and expected
Department expenditures $ 1,610,647 $ 1,580,397 $ 1,580,397 $ 1,668,947 by the community. We
Outputs: provide oversight for 85
departments and
# Agenda w/ detail, surveys and performance divisions including
documents easily accessible to citizens >50/year >50/year >50 >50 enterprise activities and
Effectiveness Measures: outside agencies funded
by city taxes. We
Citizens rating quality of services as good or excellent
exceeds national benchmarks Much Above Above Much Above Above provide government
relations, strategic
Citizens rating of City's overall image or reputation planning, and
exceeds national benchmarks Much Above Above Much Above Above performance
management in order to
Citizens rating value for taxes paid as good or implement direction
excellent is above national benchmarks Much Above Above Much Above Above provided by the City
Efficiency Measures: Commission.
Total General Fund full time employees per 1000
resident population 0.0650 0.0690 0.0690 0.0690
Department expenditures per capita $ 10.80 $ 10.39 $ 10.44 $ 10.87
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