Page 147 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund

Fire
https://www.mcallen.net/departments/fire
Mission Statement: DEPARTMENT SUMMARY
Our mission is to protect Actual Adj. Budget Estimated Budget
the life and property of 22-23 23-24 23-24 24-25
citizens from emergency Expenditure Detail:
situations, and prevent Personnel Services
fires through prevention Salaries and Wages $ 15,425,020 $ 15,221,567 $ 15,666,871 $ 16,203,877
and educational programs� Employee Benefits 5,347,918 6,030,140 6,030,140 6,291,178
Supplies 367,211 405,414 400,029 357,406
Other Services and Charges 1,275,323 1,408,904 1,478,327 1,500,878
Maintenance 1,141,757 956,056 1,246,042 1,164,103

Operations Subtotal 23,557,230 24,022,081 24,821,409 25,517,442
Capital Outlay 488,540 1,498,958 1,274,871 1,107,878
Total Expenditures $ 24,045,770 $ 25,521,039 $ 26,096,280 $ 26,625,320

PERSONNEL
Exempt 3 3 3 3
Non-Exempt 17 22 22 24
Civil Service 178 180 181 180
Total Positions Authorized 198 205 206 207

Contact Us: MAJOR FY 24-25 GOALS
Juan A� Gloria Jr� 1. The Fire Department will continue high citizen rating of Fire service and low ratio of fires per population.
Fire Chief (4�3�01)
201 N. 21st Street 2. The Fire Department will continue to maintain the City’s high ISO rating of “2” for Insurance Service Office
McAllen, TX 78501 rate� (4�3�02)
(956) 681-2500 3. The Fire Department will continue the Health & Wellness physical fitness program to maintain and
continually improve the overall Health and Fitness of firefighters. (4.3.03)
4. The Fire Department will finish out Fire Station #8 located in Tres Lagos area. (4.3.04)
5. The Fire Department will finish out Firefighter Training Facility Center at 10700 N. La Lomita Road to meet
various training needs� (4�3�05)
6� The Fire Department will purchase of Pumper Fire Truck-Engine-7 for Fire Station #7� (4�3�07)
7� The Fire Department will purchase Water Tanker Fire Truck for Fire Station #7� (4�3�08)
8� The Fire Department will purchase an Incident Command Pickup Truck to enhance emergency response�
(4�3�09)
9� The Fire Department will continue with new program called Community Risk Reduction (CRR) that seeks to
reduce not just fires but wider risk factors such as senior fall prevention, bee attacks, natural disasters, and any,
and all hazards� (4�5�02)
10� Contribute to safe urban development through plan reviews, and code enforcement�
11. Engage on community risk reduction research and reinforce fire prevention initiatives through public
education and outreach�
12� To strengthen our department’s procurement, inventory, and maintenance programs to ensure the safety
and effectiveness of our Firefighters.
13. To enhance our Firefighters’ safety and performance through effective and innovative training programs.
14� Continue to provide prompt emergency and non-emergency services to our community on a 24-hour basis�

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