Page 138 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

General Fund
Police

https://www�mcallen�net/departments/pd
Mission Statement: DEPARTMENT SUMMARY
The mission of Actual Adj. Budget Estimated Budget
the McAllen Police 20-21 21-22 21-22 22-23
Department is to provide Expenditure Detail:
quality community Personnel Services
oriented services and to Salaries and Wages $ 25,888,039 $ 27,041,218 $ 27,041,218 $ 27,773,820
enhance public safety and Employee Benefits 7,090,815 7,922,821 7,960,640 7,982,982
instill confidence of all Supplies 529,081 411,091 411,091 411,091
citizens by partnerships
with our citizens to prevent Other Services and Charges 1,410,803 1,499,400 1,517,310 1,582,569
crime and enhance the Maintenance 1,681,502 1,806,116 1,714,095 1,759,258
quality of life throughout
our community always Operations Subtotal 36,600,240 38,680,646 38,644,354 39,509,720
treating people with Capital Outlay 160,003 465,277 465,237 663,298
dignity, fairness, and Total Expenditures $ 36,760,244 $ 39,145,923 $ 39,109,591 $ 40,173,018
respect�
PERSONNEL
Exempt 9 9 9 9
Non-Exempt 127 139 139 139
Part-Time - - - -
Civil Service 275 296 296 298
Total Positions Authorized 411 444 444 446
Contact Us: MAJOR FY 22-23 GOALS
1� Continue effort to keep McAllen a “Safe City”� (4�2�1)
Victor Rodriguez 2� Continue high citizen satisfaction rating of Police service & decreasing crime rates� (4�2�2)
Police Chief 3� Educate the community on Police procedures by conducting safety tactical training at public schools and
1601 N� Bicentennial “Citizens’ Police Academy”� (4�5�2)
Boulevard 4. Multi-year project to further connect city systems and facilities together via fiber optic lines. (5.2.7)
McAllen, TX 78501 5� It shall be the goal of the McAllen Police Department to prevent crime through its patrol function�
(956) 681-2000 6� When a crime occurs in the City of McAllen, it shall be the goal of the McAllen Police Department to identify
person(s) responsible through its investigative function�
7. Upon identification of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
the McAllen Police Department to lawfully arrest the person(s) responsible�
8� Upon lawful arrest of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
the McAllen Police Department to effectively assist the prosecution of the person(s) responsible
9� It shall be the goal of the McAllen Police Department to maintain the City of McAllen as a Safe City�
10� It shall be the goal of the McAllen Police Department to enhance public safety through development of multi
agency workgroups at the TX RGV TAG/TTIC�
11� It shall be the goal of the McAllen Police Department to enhance public safety through development of
department capacity to investigate electric technology laden crimes�
12� It shall be the goal of the McAllen Police Department to enhance public safety through development of a
joint project with US DHS Secret Service for developing the South Texas
13� Regional Task Force (STXRTF) by establishing a multiagency at the TX RGV TAG�
14� It shall be the goal of the McAllen Police Department to enhance public safety through expansion of law
enforcement facilities including completion of McAllen Public Safety Main Electrical Switchboard upgrade
15� It shall be the goal of the McAllen Police Department to enhance public safety through the acquisition of
major law enforcement equipment through the TX RGV TAG�

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