Page 124 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

General Fund
Municipal Court
www�mcallen�net/municipalcourt
Mission Statement: DEPARTMENT SUMMARY
The City of McAllen Expenditure Detail: Actual Adj. Budget Estimated Budget
Municipal Court is 22-23 23-24 23-24 24-25
dedicated to the fair and Personnel Services
efficient administration Salaries and Wages $ 1,006,840 $ 1,371,975 $ 1,106,209 $ 1,420,888
of justice� Employee Benefits 286,807 442,363 442,363 451,077
Supplies 24,761 75,895 20,740 75,895
Other Services and Charges 50,887 88,764 37,549 68,764
Maintenance 57,898 73,601 55,292 76,251
Operations Subtotal 1,427,193 2,052,598 1,662,153 2,092,875
Capital Outlay - 7,650 - -
Total Expenditures $ 1,427,193 $ 2,060,248 $ 1,662,153 $ 2,092,875
PERSONNEL
Exempt 6 7 6 7
Non-Exempt 17 20 17 20
Part-Time - 3 - 3
Total Positions Authorized 23 30 23 30

Contact Us: MAJOR FY 24-25 GOALS
Honorable Lauren 1� The McAllen Municipal Court will continue to be a court of record where proceedings are captured and
Sepulveda preserved for potential appeal� (5�2�09)
Municipal Court 2� Municipal Court will continue community outreach program� (5�2�10)
1601 N. Bicentennial 3� Municipal Court will relaunch teen court or mock trial program, with parental consent, involving teenage
McAllen, TX 78501 defendants, jurors, and teen attorneys� (5�2�11)
(956) 681-2900 4� Municipal Court will continue to participate in meetings with municipal courts from Hidalgo County for
sharing of best practices and procedures� (5�3�04)

Description: Actual Goal Estimated Goal
PERFORMANCE MEASURES FY 22-23 FY 23-24 FY 23-24 FY 24-25
The Municipal Court Inputs:
processes paperwork Number of full time employees 23 27 23 27
that is turned in by Number of Judges 5 6 5 6
various departments Department Expenditures $ 1,427,193 $ 2,060,248 $ 1,662,153 $ 2,092,875
such as the McAllen Outputs:
Police Department, Revenues generated $ 1,220,895 $ 1,000,000 $ 1,000,000 $ 1,000,000
Animal Care Services, Number cases filed with the court 21,759 20,000 16,000 15,000
Code Enforcement, South Number of hearings held 11,531 3,000 10,000 10,000
Texas College, McAllen Number of trials held 32 20 20 20
ISD Police, The Texas Number of new non-traffic citations 9,335 6,000 4,500 5,000
Department of Public Number of cases disposed 19,548 14,000 15,000 15,000
Safety, District Attorney’s Number of warrants 4,277 3,000 2,800 2,500
Office, Bond Companies, Number of Arrest warrants executed for A&B
Attorneys and the misdemeanors 3,940 2,000 2,000 2,000
general public� We have Number of Arrest warrants executed for 1,200
28 people who help Felonies 1,937 1,300 1,100
process the paperwork, Number of persons processed through the Jail 10,012 7,000 6,000 6,000
this includes 4 Police Effectiveness Measures:
Department employees Community Service Hours worked throughout 8,567 5,000 5,000 5,000
the City to pay fines & C/C
and 2 from the Legal� Number of persons who keep insurance approx.
6 months for deferral 375 300 300 300
Number of persons who get DL 71 50 50 50
Percent of code violations where compliance is
achieved 50% 50% 50% 50%
Number who attend Juvenile Education
Programs 148 100 125 100
Percent of dogs/cats vaccinated after initial
hearing 50% 50% 50% 50%
Window payments a day 50 50 50 50
Department expenditures per capita $ 9�79 $ 13�04 $ 11�27 $ 14�01
Population: 145,790 147,099 147,539 149,383

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