Page 113 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Police
https://www�mcallen�net/departments/pd
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal The McAllen Police
FY 19-20 FY 20-21 FY 20-21 FY 21-22 Department, through
Inputs: 437 full time employees,
Number of sworn personnel 298 298 298 296 provides 9-1-1 phone
Number of non-sworn personnel 142 142 142 148 answering� Police and Fire
Total number of authorized radio dispatch services
personnel 440 440 440 444 and all municipal police
Estimated Population 158,043 153,202 155,500 157,833 services for the City of
Department Expenditures $ 36,005,289 $ 37,256,842 $ 37,235,140 $ 37,443,261 McAllen�
Outputs:
Total Part 1 Crimes 2,914 4,250 3,500 3,500
Calls for service 132,367 155,000 150,000 152,500
Effectiveness Measures:
Average Call to Dispatch Response
Time-Priority 1 2 2 2 2
Average Dispatch to Arrival
Response Time-Priority 1 4 4 4 4
Efficiency Measures:
Number of sworn personnel per 100
population 1�9 1�9 1�9 2�0
Calls for service to budget ratio $ 272 $ 240 $ 248 $ 248
Sworn personnel-to-calls for service
ratio 444 520 503 492
Total police personnel-to-calls for
service ratio 301 352 341 336
Number of non-sworn to sworn
personnel 0�48 0�48 0�48 0�46
Number Part 1 crimes per 1000
population 18 28 23 22
Part 1 crimes-to-budget ratio $ 12,356 $ 8,749 $ 10,624 $ 10,811
Number of calls for service per 1000
population 838 1,012 965 966
Department expenditures per capita $ 238 $ 243 $ 242 $ 239
Population: 151,352 153,546 153,622 156,649

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