Page 146 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 146
City of McAllen, Texas Adopted Budget 2025
General Fund
Radio Shop
https://www�mcallen�net/
Mission Statement: DEPARTMENT SUMMARY
The Radio Shop Actual Adj. Budget Estimated Budget
department provides 22-23 23-24 23-24 24-25
maintenance for the City’s Expenditure Detail:
subscriber radios and Personnel Services
infrastructure and acts Salaries and Wages $ 294,451 $ 316,544 $ 316,544 $ 352,472
as a conduit for obtaining Employee Benefits 70,227 94,077 94,077 110,496
cost efficient vendor Supplies 34,765 36,252 36,252 36,252
service when needed, Other Services and Charges 294,941 354,768 354,768 372,636
in order to provide for Maintenance 4,466 5,089 5,089 5,089
the safety and efficiency
of our citizens and City Operations Subtotal 698,849 806,730 806,730 876,945
119,863
21,364
119,863
Personnel� Capital Outlay 22,000
Total Expenditures $ 720,213 926,593 926,593 898,945
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 3 3 3 4
Total Positions Authorized 5 5 5 6
Contact Us: MAJOR FY 24-25 GOALS
Robert Acosta 1� Continue supporting Radio infrastructure�
Information
Technology Director 2� Replace outdated Radio equipment�
1300 Houston
McAllen, TX 78501
(956) 681-1100
Description: PERFORMANCE MEASURES
The City of McAllen Actuals Goal Estimated Goal
Radio Shop department FY 22-23 FY 23-24 FY 23-24 FY 24-25
provides radio and Inputs:
electronic equipment Number of full time employees 5 5 5 6
repair, programming, Department Expenditures $ 720,213 $ 926,593 $ 926,593 $ 898,945
removal, and installation Outputs:
service for all of the city 8 8 8
departments, as well as Number of systems supported 8
acting as the contact Number of radios supported 3,365 3,275 3,275 3,285
point for outsourced Number of repair calls 1,600 1,675 1,700 1,750
vendor repairs, purchases, Number of repair corrected in 24
and installations in hrs 460 450 400 475
order to insure quality Number of Critical System Repair
control and cost effective corrected in 4 hrs 80 100 75 100
work� The Comm Tech Number of mobile installations 75 150 80 150
department is currently Number of mobile removals 40 50 58 58
operating with a staff of 3 Number of fixed installations 25 45 30 45
personnel� Effectiveness Measures:
Average initial response hours per
service request 1�00 1�00 1�00 1�00
Efficiency Measures:
Average time to complete work
requests in hours 1�00 1�00 1�00 1�00
Number of work orders per full time
Technicians 435 450 550 570
Average Hourly Labor cost - in
house $ 25�00 $ 25�00 $ 25�00 $ 25�00
Average Hourly Labor cost -
outsourced $ 175�00 $ 175�00 $ 175�00 $ 175�00
Department expenditures per capita $ 4�94 $ 6�16 $ 6�28 $ 6�02
Population: 145,790 147,099 147,539 149,383
*N/A=Not Available, N/P=Not Provided
- 144 - Table of Contents
