Page 119 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

General Fund

Building Permits & Inspection
https://www�mcallen�net/departments/permits
Mission Statement: DEPARTMENT SUMMARY
To establish building Actual Adj. Budget Estimated Budget
standards to provide 19-20 20-21 20-21 21-22
safety and hazard free Expenditure Detail:
living in our community; Personnel Services
by engaging in an alliance Salaries and Wages $ 749,793 $ 796,152 $ 846,251 $ 827,622
with those involved in the Employee Benefits 205,104 244,360 244,360 273,233
construction industry for Supplies 12,418 13,687 13,687 13,687
the residents of McAllen� Other Services and Charges 80,944 67,723 105,259 98,384
Maintenance 13,555 13,036 13,104 13,036

Operations Subtotal 1,061,814 1,134,958 1,222,661 1,225,962
Capital Outlay - 3,500 11,326 11,326
Total Expenditures $ 1,061,814 $ 1,138,458 $ 1,233,987 $ 1,237,288

PERSONNEL
Exempt 2 3 3 3
Non-Exempt 13 16 18 18
Part-Time 1 1 1 1
Total Positions Authorized 16 20 22 22

Contact Us: MAJOR FY 21-22 GOALS
Norma Yado 1�) Fully automate plan review and issuance of irrigation, swimming pool, moving and demo permits online�
Chief Building Official 2�) Implement general contractor’s registration
311 N� 15th 3�) Conduct community outreach on building permits and codes
McAllen, TX 78501 4�) Continually update International Building Codes� (4�1�1)
(956) 681-1300 5�)For building/structural periodic inspections, increase percentage completed within 12 hours� (5�2�3)

Description: PERFORMANCE MEASURES
Our department reviews Actuals Goal Estimated Goal
and inspects all aspects FY 19-20 FY 20-21 FY 20-21 FY 21-22

of building construction� Inputs:
We are located in the Total full time employees 15 19 21 21
Development Service Department Expenditures $ 1,061,814 $ 1,138,458 $ 1,233,987 $ 1,237,288
Center at 311 North Outputs:
15th Street� Our staff Residential permits issued 1,242 1,200 752 775
consists of a Chief Commercial permits issued 858 900 780 803
Building Official, a Sub-Cont� Permits issued 5,282 5,000 5,950 6,129
Supervisor Building
Inspector, a Supervisor Construction inspections made 34,710 30,918 35,230 36,287
Plans Examiner, an Plan review 4,512 3,547 4,582 4,720
Administrative Assistant, Effectiveness Measures:
Building Inspectors, Permits - Residential Average Days Review 3 3 3 3
Plans Examiners, Permits - Commercial Average Days Review 10 10 10 10
Permit Technicians and Construction - Percent Inspections made on
Administrative Clerks� date requested 98% 98% 98% 98%
Condemned structures cleared
Plan review - Residential 2,759 1,924 3,188 3,284
Plan review - Commercial 1,753 1,800 1,394 1,436
Efficiency Measures:
Average permits per Permit Technician 2,256 1,182 2,291 2,360
Average permits per clerk 2,109 1,500 2,138 2,202
Construction average inspections per
Inspector 5,785 5,153 7,046 5,184
Plan review 4,512 3,547 4,582 4,720
Department expenditures per capita
Population: 151,352 153,546 153,622 156,649
*N/A=Not Available, N/P=Not Provided

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