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Property & Casualty Insurance Fund

Administration
www.mcallen.net/departments/risk

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our Mission is to Expenditure Detail: 18-19 19-20 19-20 20-21
effectively mitigate Personnel Services
loss and protect the Salaries and Wages $ 53,847 $ 101,061 $ 111,608 $ 111,608
assets of the City Employee Benefits 11,064 23,554 23,554 30,917
through careful and Supplies 3,064 1,500 1,500 1,500
diligent claims Other Services and Charges 50,895 35,848 35,848 35,848
handling. Maintenance - - - -

Operations Subtotal 118,869 161,963 172,510 179,873
Capital Outlay - - - -
Operations & Capital Outlay total 118,869 161,963 172,510 179,873
Non- Departmental
Premiums Insurance 347,557 343,267 343,267 343,267
Claims Expenses 433,807 336,000 472,291 336,000
Contingency - 1,848 (154) (138)
Total Expenditures $ 900,233 $ 843,078 $ 987,914 $ 859,002
PERSONNEL
Exempt - - - -
Non-Exempt 2 2 2 2
Part-Time - - - -
Total Positions Authorized 2 2 2 2

Resources
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Contributions

Contact Us: MAJOR FY 20-21 GOALS
Kevin Pagan, 1.) Create an effective self-funded property and casualty insurance program through comprehensive
City Attorney claims analysis and effective accident investigations.
1300 W. Houston
2.) Achieve a cost effective approach in the mitigation of losses.
McAllen, TX 78501 3.) Establish a positive working relationship with internal and external customers to solve claims
(956) 681-1410
fair and expeditiously in an effort to reduce litigation cost.

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