Page 143 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund

Police
https://www�mcallen�net/departments/pd
Mission Statement: DEPARTMENT SUMMARY
The mission of Actual Adj. Budget Estimated Budget
the McAllen Police 22-23 23-24 23-24 24-25
Department is to provide Expenditure Detail:
quality community Personnel Services
oriented services and to Salaries and Wages $ 26,799,379 $ 29,321,914 $ 29,321,914 $ 30,531,683
enhance public safety and Employee Benefits 7,373,344 9,197,072 9,197,072 9,452,253
instill confidence of all Supplies 749,926 411,091 411,091 411,091
citizens by partnerships 1,570,049 1,653,782 1,654,778
with our citizens to Other Services and Charges 1,571,169
prevent crime and Maintenance 1,839,774 1,515,564 1,703,957 1,774,877
enhance the quality of life
throughout our community Operations Subtotal 38,332,474 42,099,423 42,288,812 43,741,073
always treating people Capital Outlay 488,127 328,924 328,924 486,611
with dignity, fairness, and Total Expenditures $ 38,820,599 $ 42,428,347 $ 42,617,736 $ 44,227,684
respect�
PERSONNEL
Exempt 9 9 9 9
Non-Exempt 122 139 139 139
Part-Time - - - -
Civil Service 268 298 298 298
Total Positions Authorized 399 446 446 446

Contact Us: MAJOR FY 24-25 GOALS
Victor Rodriguez 1� The Police Department will continue efforts to keep McAllen a “Safe City,” continue high citizen satisfaction
Police Chief ratings, and continue efforts to decrease crime rates� (4�2�01) (4�2�02)
1601 N. Bicentennial 2� The Police Department will begin design phase of Indoor Firearms Training Facility to be located at Oxford &
Boulevard 29th Police Department Training Academy� (4�2�07)
McAllen, TX 78501 3� The Police Department will begin design phase for Evidence Storage Facility� (4�2�09)
(956) 681-2000 4� The Police Department will continue Safety Education Program that includes “Citizens’ Police Academy” and
safety and tactical training at public schools to educate the community on Police procedures� (4�5�03)
5. The Police Department will participate in City Fiber Optic Networking to connect City systems and facilities
together via fiber optic lines. (5.2.18)
6� It shall be the goal of the McAllen Police Department to prevent crime through its patrol function�
7� When a crime occurs in the City of McAllen, it shall be the goal of the McAllen Police Department to identify
person(s) responsible through its investigative function�
8. Upon identification of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
the McAllen Police Department to lawfully arrest the person(s) responsible�
9� Upon lawful arrest of person(s) responsible for criminal activity in the City of McAllen, it shall be the goal of
the McAllen Police Department to effectively assist the prosecution of the person(s) responsible�
10� It shall be the goal of the McAllen Police Department to enhance public safety through development of
multi agency workgroups at the TX RGV TAG/TTIC�
11� It shall be the goal of the McAllen Police Department to enhance public safety through development of
department capacity to investigate electric technology laden crimes�
12� It shall be the goal of the McAllen Police Department to enhance public safety through development of
a joint project with US DHS Secret Service for developing the South Texas Regional Task Force (STXRTF) by
establishing a multiagency at the TX RGV TAG�
13� It shall be the goal of the McAllen Police Department to enhance public safety through the acquisition of
major law enforcement equipment through the TX RGV TAG�

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