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General Fund
Animal Control
www.mcallen.net/police/animal
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Animal Control Expenditure Detail: 18-19 19-20 19-20 20-21
Unit is responsible for Personnel Services
controlling animals Salaries and Wages $ 166,423 $ 210,284 $ 210,284 $ 206,911
that are loose and a Employee Benefits 44,666 62,923 62,923 82,811
hazard to the City Supplies 4,091 12,000 12,000 12,000
population. Other Services and Charges 28,955 30,825 30,825 18,450
Maintenance 58,584 37,076 37,076 37,076
Operations Subtotal 302,719 353,108 353,108 357,248
Capital Outlay - - - -
Total Expenditures $ 302,719 $ 353,108 $ 353,108 $ 357,248
PERSONNEL
Exempt - - - -
Non-Exempt 7 7 7 7
Part-Time - - - -
Total Positions Authorized 7 7 7 7
Contact Us: MAJOR FY 20-21 GOALS
Victor Rodriguez 1.) Increase through the use of city broadcasting the awareness of the need for licensing pets.
Police Chief 2.) Respond to animal complaints.
1601 N. Bicentennial
Boulevard 3.) Investigate reports of aggressive animals.
McAllen, TX 78501 4.) Investigate reports of animal neglect or abuse.
(956) 681-2000
Description: Performance Measures
The Animal Control Actual Goal Estimated Goal
Unit consists of seven FY 18-19 FY 19-20 FY 19-220 FY 20-21
full-time employees Inputs:
and are responsible Number of full time employees 7 7 7 7
for controlling animals Department Expenditures $ 302,719 $ 353,108 $ 353,108 $ 357,248
that are loose and a Outputs:
hazard to the City of
McAllen population. Number of rabies vaccinations - - - -
handled
Number of animals processed 9,894 10,000 10,000 10,000
Number of calls for service handled 17,473 17,000 17,000 17,000
Effectiveness Measures:
Total cost to process animals $ 1,002,756 $ 1,002,756 $ 1,002,756 $ 1,002,756
Percent of animals processed 75% 75% 75% 75%
Efficiency Measures:
Number of animals process per full
time employee 1,413 1,429 1,429 1,429
Number of calls for service handled
per full time employee 2,496 2,429 2,429 2,429
Processing cost per animal $ 101 $ 100 $ 100 $ 100
Department expenditures per capita $ 2.12 $ 2.31 $ 2.31 $ 2.49
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