Page 140 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

General Fund
Animal Control
https://www�mcallen�net/departments/pd/support-services/animal-control
Mission Statement: DEPARTMENT SUMMARY
The Animal Control Unit is Actual Adj. Budget Estimated Budget
responsible for controlling 20-21 21-22 21-22 22-23
animals that are loose Expenditure Detail:
and a hazard to the City Personnel Services
population� Salaries and Wages $ 206,577 $ 214,978 $ 214,978 $ 246,699
Employee Benefits 54,301 88,442 88,638 80,199
Supplies 13,394 12,000 12,000 12,000
Other Services and Charges 17,926 10,200 10,200 27,638
Maintenance 48,195 55,166 55,166 58,000

Operations Subtotal 340,393 380,786 380,982 424,536
Capital Outlay - - - 51,000
Total Expenditures $ 340,393 $ 380,786 $ 380,982 $ 475,536
PERSONNEL
Exempt - - - -
Non-Exempt 7 7 7 7
Part-Time - - - -
Total Positions Authorized 7 7 7 7

Contact Us: MAJOR FY 22-23 GOALS
Victor Rodriguez 1� Increase through the use of city broadcast the awareness of the need for licensing pets�
Police Chief 2� Respond to animal complaints�
1601 N� Bicentennial 3� Investigate reports of aggressive animals�
Boulevard 4� Investigate reports of animal neglect or abuse�
McAllen, TX 78501
(956) 681-2000

Description: PERFORMANCE MEASURES
The Animal Control Unit Actual Goal Estimated Goal
consists of seven full- FY 20-21 FY 21-22 FY 21-22 FY 22-23
time employees and are Inputs:
responsible for controlling Number of full time employees 7 7 7 7
animals that are loose Department Expenditures $ 340,392 $ 380,786 $ 380,982 $ 475,536
and a hazard to the City of Outputs:
McAllen population� Number of rabies vaccinations
handled 8,080 10,000 6,000 8,000
Number of animals processed 13,654 17,000 14,000 15,000
Number of calls for service handled
Effectiveness Measures: 1,002,756 1,002,756 1,068,000 1,068,000
Total cost to process animals 75% 75% 75% 75%
Efficiency Measures:
Number of animals process per full
time employee 1,154 1,429 857 1,143
Number of calls for service handled
per full time employee 1,951 2,429 2,000 2,143
Processing cost per animal $ 124 $ 100 $ 178 $ 134
Department expenditures per capita $ 2�35 $ 2�43 $ 2�59 $ 3�20
Population: $ 144,650 $ 156,649 $ 147,034 $ 148,714

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