Page 69 - ANALYSIS.XLS

City of McAllen, Texas
Personnel Summary

Actual Actual Budget Budget Net Change
17-18 18-19 19-20 20-21 in Positions

ANZALDUAS INT'L CROSSING FUND
Full-time 8 9 12 12 -

Part-time - - 3 3 -
Total 8 9 15 15 -

FLEET/MAT. MGMT FUND
Full-time 26 26 26 26 -
Part-time 2 1 - 1 1

Total 28 27 26 27 1
HEALTH INSURANCE FUND
Full-time 5 6 6 6 -
Part-time - - - - -
Total 5 6 6 6 -
WORKMENS COMPENSATION FUND
Full-time 6 6 8 9 1
Total 6 6 8 9 1

PROPERTY & CASUALTY INS FUND
Full-time 1 2 2 2 -
Total 1 2 2 2 -

TOTAL ALL FUNDS

Full-time 1,328 1,362 1,479 1,490 11

Civil Service 454 462 473 473 -

Part-time 236 307 535 534 (1)

Grand Total 2,018 2,131 2,487 2,497 10

-19-