Page 139 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

General Fund
Police

https://www�mcallen�net/departments/pd
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal The McAllen Police
FY 20-21 FY 21-22 FY 21-22 FY 22-23 Department, through
Inputs: 444 full time employees,
Number of sworn personnel 296 300 300 302 provides 9-1-1 phone
Number of non-sworn personnel 142 144 148 148 answering� Police and Fire
Total number of authorized radio dispatch services
personnel 440 444 444 446 and all municipal police
Estimated Population 143,959 145,730 145,730 147,522 services for the City of
Department Expenditures $ 36,760,244 $ 39,145,923 $ 39,109,591 $ 40,173,018 McAllen�
Outputs:
Total Part 1 Crimes 2,791 2,800 3,000 3,100
Calls for service 132,367 144,000 144,000 145,000
Effectiveness Measures:
Average Call to Dispatch Response
Time-Priority 1 2 2 2 2
Average Dispatch to Arrival
Response Time-Priority 1 4 4 4 4
Efficiency Measures:
Number of sworn personnel per 100
population 1�9 2�0 2�0 2�0
Calls for service to budget ratio $ 272 $ 266 $ 267 $ 273
Sworn personnel-to-calls for service
ratio 444 483 480 480
Total police personnel-to-calls for
service ratio 301 323 321 322
Number of non-sworn to sworn
personnel 0�48 0�50 0�49 0�49
Number Part 1 crimes per 1000
population 18 19 21 21
Part 1 crimes-to-budget ratio $ 12,356 $ 13,701 $ 12,797 $ 12,758
Number of calls for service per 1000
population 838 988 988 983
Department expenditures per capita $ 254 $ 263 $ 266 $ 270
Population: 144,650 156,649 147,034 148,714

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