Page 117 - Budget FY 2022-2023 - Update

Adopted Budget 2023 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: 20-21 21-22 21-22 22-23
dedicated to the fair and Personnel Services
efficient administration of Salaries and Wages $ 991,088 $ 1,205,388 $ 836,594 $ 1,183,593
justice� Employee Benefits 280,291 358,798 360,579 360,254
Supplies 19,484 124,210 59,498 75,895
Other Services and Charges 30,515 82,552 36,583 83,764
Maintenance 54,778 83,068 60,253 81,500
Operations Subtotal 1,376,155 1,854,016 1,353,507 1,785,005
Capital Outlay - 49,797 49,979 -
Total Expenditures $ 1,376,155 $ 1,903,813 $ 1,403,486 $ 1,785,005
PERSONNEL
Exempt 6 6 6 6
Non-Exempt 15 20 16 20
Part-Time - 3 - 3
Total Positions Authorized 21 29 22 29

Contact Us: MAJOR FY 22-23 GOALS
Honorable Lauren 1� Transitioning into becoming a court of record�
Sepulveda 2� Maintaining the court with updated technology�
Municipal Court
1601 N� Bicentennial
McAllen, TX 78501
(956) 681-2900
Description: PERFORMANCE MEASURES Actual Goal Estimated Goal
FY 20-21 FY 21-22 FY 21-22 FY 22-23
The Municipal Court Inputs:
processes paperwork Number of full time employees 21 26 18 21
that is turned in by Number of Judges 5 5 5 5
various departments Department Expenditures $ 1,376,155 $ 1,903,813 $ 1,403,486 $ 1,785,005
such as the McAllen Outputs:
Police Department, Revenues generated $ 955,663 $ 883,000 $ 830,000 $ 830,000
Animal Control, Code Number cases filed with the court 16,865 20,000 18,000 20,000
Enforcement, South Number of hearings held 1,600 2,500 2,000 2,500
Texas College, McAllen Number of trials held 23 20 20 20
ISD Police, The Texas Number of new non-traffic citations 6,105 5,500 6,000 6,000
Department of Public Number of cases disposed 13,555 15,000 14,000 14,000
Safety, District Attorney’s Number of warrants 2,498 2,500 2,400 2,400
Office, Bond Companies, Number of Arrest warrants executed for A&B
Attorneys and the misdemeanors 3,427 3,000 2,000 2,000
general public� We have Number of Arrest warrants executed for
28 people who help Felonies 1,601 1,300 1,300 1,300
process the paperwork, Number of persons processed through the Jail 6,655 7,000 6,500 6,500
this includes 4 Police Effectiveness Measures:
Department employees Community Service Hours worked throughout
and 2 from the Legal� the City to pay fines & C/C 7,066 20,000 6,000 6,500
Number of persons who keep insurance approx�
6 months for deferral 350 500 300 350
Number of persons who get DL 42 100 50 50
Percent of code violations where compliance is
achieved 16% 50% 50% 50%
Number who attend Juvenile Education
Programs 65 200 100 100
Percent of dogs/cats vaccinated after initial
hearing 80% 50% 50% 50%
Window payments a day 50 50 53 50
Department expenditures per capita 9�51 12�15 9�55 12�00
Population: 144,650 156,649 147,034 148,714

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