Page 93 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

General Fund

Municipal Court
www�mcallen�net/municipalcourt
Mission Statement: DEPARTMENT SUMMARY
The City of McAllen Actual Adj. Budget Estimated Budget
Municipal Court is Expenditure Detail: 19-20 20-21 20-21 21-22
dedicated to the fair and Personnel Services
efficient administration of Salaries and Wages $ 998,249 $ 1,130,860 $ 982,953 $ 1,143,666
justice� Employee Benefits 274,384 329,888 329,888 349,680
Supplies 13,164 75,895 10,440 75,895
Other Services and Charges 74,222 78,764 34,714 78,764
Maintenance 59,841 81,390 54,360 81,390
Operations Subtotal 1,419,860 1,696,797 1,412,355 1,729,395

Capital Outlay 1,984 6,500 6,500 -
Total Expenditures $ 1,421,844 $ 1,703,297 $ 1,418,855 $ 1,729,395

PERSONNEL
Exempt 6 6 6 6
Non-Exempt 17 19 16 20
Part-Time - 3 - 3
Total Positions Authorized 23 28 22 29

Contact Us: MAJOR FY 21-22 GOALS
Honorable Lauren 1�) Continuing to protect our employees and providing them with the personal protective equipment and training�
Sepulveda 2�) Protecting defendant’s by monitoring social distancing, making hand sanitizer readily available and
Municipal Court encouraging to pay online or by mail�
1601 N� Bicentennial
McAllen, TX 78501
(956) 681-2900

Description: PERFORMANCE MEASURES Actual Goal Estimated Goal
FY 19-20 FY 20-21 FY 20-21 FY 21-22
The Municipal Court Inputs:
processes paperwork Number of full time employees 23 25 22 26
that is turned in by Number of Judges 5 5 5 5
various departments Department Expenditures $ 1,421,844 $ 1,703,297 $ 1,418,855 $ 1,729,395
such as the McAllen Outputs:
Police Department, Revenues generated $ 1,081,674 $ 1,300,000 $ 1,300,000 $ 1,300,000
Animal Control, Code Number cases filed with the court 36,044 20,000 20,000 20,000
Enforcement, South Number of hearings held 1,784 5,000 5,000 5,000
Texas College, McAllen Number of trials held 14 40 40 40
ISD, District Attorney’s Number of new non-traffic citations 5,849 8,000 8,000 8,000
Office, Bond Companies, Number of cases disposed 18,531 15,000 15,000 15,000
Attorneys and the Number of warrants 2,873 10,000 10,000 10,000
general public� We have Number of Arrest warrants executed for A&B
33 people who help misdemeanors 3,263 3,000 3,000 3,000
process the paperwork, Number of Arrest warrants executed for
this includes 7 Police Felonies 1,641 1,300 1,300 1,300
Department employees Number of persons processed through the Jail 6,555 7,000 7,000 7,000
and 1 from the Legal� Effectiveness Measures:
Community Service Hours worked throughout
the City to pay fines & C/C 17,738 20,000 7,000 20,000
Number of persons who keep insurance approx�
6 months for deferral 384 20,000 20,000 20,000
Number of persons who get DL 90 500 500 500
Percent of code violations where compliance is
achieved 27% 80% 50% 50%
Number who attend Juvenile Education
Programs 289 400 50 200
Percent of dogs/cats vaccinated after initial
hearing 65% 50% 50% 50%
Percent of dogs/cats spayed or neutered after
initial hearing 100% 50% 50% 50%
Window payments a day 42 50 18 50
Department expenditures per capita 9 11 9 11
Population: 151,352 153,546 153,622 156,649

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