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General Fund

Fire
www.mcallen.net/fire

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our mission is to Expenditure Detail: 18-19 19-20 19-20 20-21
protect the life and Personnel Services
property of citizens Salaries and Wages $ 13,194,867 $ 13,989,655 $ 13,989,655 $ 13,367,123
from emergency Employee Benefits 4,107,656 4,469,221 4,469,221 4,501,654
situations, and Supplies 305,481 355,743 355,743 309,743
prevent fires through Other Services and Charges 1,113,228 1,302,715 1,302,715 1,265,685
prevention and Maintenance 1,167,874 582,782 582,782 801,180
educational programs.
Operations Subtotal 19,889,107 20,700,116 20,700,116 20,245,385
Capital Outlay 364,253 191,998 191,998 60,000
Total Expenditures $ 20,253,360 $ 20,892,114 $ 20,892,114 $ 20,305,385
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 17 17 17 17
Civil Service 168 179 179 179
Total Positions Authorized 187 198 198 198

Contact Us: MAJOR FY 20-21 GOALS

James Schultz 1.) Utilize data driven decision making to continue providing excellent service to our citizens.
Fire Chief 2.) Promote Health, Welness, and Safety as a department.
201 N. 21st Street 3.) Improve our facilities to ensure safe and effective service to our citizens.
McAllen, TX 78501
(956) 681-2500 4.)Utilize performance measures collection and analysis to improve emergency
response capabilities.
5.) Continue to lead the fire service in Training.
6.) Continue high citizen rating of Fire service and low ratio of fires per population. (4.3.1)
7.) Maintain McAllen's high ISO Rating. (4.3.2)
8.) Reactivate smoke alarm installation program for elderly residents; install 20 per month. (4.3.3)
9.) Restroom Facility Training Facility. (4.3.4)
10.) Fire Dept Portable Rugged Radios. (4.3.5)
11.) Coordinating with STC to develop a Fire Science degree program within 3 years. (7.1.3)

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