Page 398 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Workmen’s Comp. Fund
Risk Management

www�mcallen�net/departments/risk
Mission Statement: DEPARTMENT SUMMARY
Our Mission is to provide Actual Adj. Budget Estimated Budget
a safe environment Expenditure Detail: 20-21 21-22 21-22 22-23
for our employees and Personnel Services
citizens and protect Salaries and Wages $ 334,930 $ 393,686 $ 394,824 $ 463,875
the financial assets of Employee Benefits 76,047 125,791 126,448 133,564
the City of McAllen by Supplies 4,172 5,500 5,500 5,500
identifying, analyzing, Other Services and Charges 423,980 474,345 514,920 453,170
and implementing risk Maintenance 1,027 3,640 2,676 3,640
prevention programs
and developing
effective channels of Operations Subtotal 840,157 1,002,963 1,044,368 1,059,749
communication through Capital Outlay 2,688 6,600 6,600 6,800
excellent customer Contingency - 8,551 - 14,395
service� Total Expenditures $ 842,843 $ 1,018,113 $ 1,050,968 $ 1,080,944
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 4 7 7 8
Part-Time - - - -
Total Positions Authorized 6 9 9 10

Resources
Related Revenue Contributions $ 2,222,990 $ 1,906,663 $ 1,925,574 $ 2,037,787

Contact Us: MAJOR FY 22-23 GOALS
Yolanda Perez 1� Maintain cost containment within the workers’ compensation self-Insurance program by working collectively
Risk Management with our third-party administrator in the mitigation of claims� (5�1�1)
Director 2� Maintain an effective claims submission process by continuing to promote timely incident reporting and
1300 W� Houston accident investigations among departments�
McAllen, TX 78501 3� Continue to promote an effective safety program by means of employee training, improved safety processes,
(956) 681-1410 job site assessments and mitigation�
4. Continue to mitigate risk with effective analysis and identification to protect the financial assists of the City.
5� Continue to promote a drug free workplace through education�

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