Page 137 - Budget FY 2022-2023 - Update
P. 137
Adopted Budget 2023 City of McAllen, Texas
Public Safety Summary
Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
BY DEPARTMENT
Police $ 36,760,244 $ 39,145,923 $ 39,109,591 $ 40,173,018
Animal Control 340,393 380,786 380,982 475,536
Radio shop 652,892 761,553 761,927 732,902
Fire 21,404,830 21,446,139 21,755,087 23,236,727
Traffic Operations 2,265,492 2,603,890 2,382,951 2,562,259
Building Permits & Inspection 938,072 1,351,100 1,313,377 1,462,841
TOTAL $ 62,361,921 $ 65,689,391 $ 65,703,915 $ 68,643,283
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 42,220,372 $ 43,662,557 $ 43,567,812 $ 44,947,466
Employee Benefits 12,582,489 13,520,136 13,862,342 14,100,820
Supplies 1,057,718 901,265 910,849 919,582
Other Services and Charges 3,360,655 3,646,953 3,729,379 3,718,328
Maintenance and Repair Services 2,847,791 3,102,808 3,030,877 3,208,714
Capital Outlay 292,896 855,672 602,656 1,748,373
TOTAL APPROPRIATIONS $ 62,361,921 $ 65,689,391 $ 65,703,915 $ 68,643,283
PERSONNEL
Police 411 444 444 446
Animal Control 7 7 7 7
Radio Shop 5 5 5 5
Fire 192 200 200 201
Traffic Operations 32 36 36 36
Building Permits & Inspection 19 22 22 24
TOTAL PERSONNEL 666 714 714 719
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