Page 394 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Health Insurance Fund
Administration
www.mcallen.net/departments/benefits
Mission Statement: DEPARTMENT SUMMARY
To provide exceptional Actual Adj. Budget Estimated Budget
customer service to all Expenditure Detail: 20-21 21-22 21-22 22-23
City employees so that Personnel Services
they can do their best for Salaries and Wages $ 302,178 $ 331,319 $ 328,919 $ 346,272
the citizens of McAllen� Employee Benefits 79,227 93,838 105,167 96,393
for the citizens of Supplies 2,972 3,500 3,500 3,500
McAllen� Other Services and Charges 242,537 130,346 232,139 119,657
Maintenance - - - -

Operations Subtotal 626,913 559,003 669,725 565,822
Capital Outlay 2,495 5,500 3,224 4,000
Contingency - 2,085 - 11,530
Total Expenditures $ 629,407 $ 566,588 $ 672,949 $ 581,352

PERSONNEL
Exempt 2 2 2 2
Non-Exempt 4 4 4 4
Part-Time - - - -
Total Positions Authorized 6 6 6 6
Resources
Related Revenue Contributions 15,406,244 14,762,683 14,676,728 13,707,771

Contact Us: MAJOR FY 22-23 GOALS
Jolee Perez 1� Improve health plan membership to increase health screening & health awareness levels� (5�1�3)
Director of Employee 2� Improve satisfaction of plan membership�
Benefits 3� Meet funding needs for annual expenses�
1300 Houston Avenue 4� Build a safety reserve for catastrophic/unanticipated claims�
McAllen, TX 78501
(956) 681-1400

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