Page 50 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Strategic Business Plan

Goal 4: Set the standard for public safety and emergency preparedness. (continued)

Department / Total Project Estimated Budget
No. Objective Time- line Status - Rationale
Agency Cost FY 23-24 FY 24-25
Crime rates have been
Continue high citizen decreasing by more than a
4�2�02 satisfaction rating Police Ongoing Program Program Program decade; At the end of 2023,
McAllen recorded a 13th
of Police service &
decreasing crime rates consecutive annual crime
volume rate reduction�
Animal Care Services has
changed its approach by only
intervening in the following
scenarios: animal in danger;
attack or potential for attack
against a person; wildlife that
is sick, injured; unsanitary
Environmental conditions; failure to restrain
4�2�03 Animal Care Services Health & Code Ongoing Program Program Program or follow leash law; barking
Enforcement dog nuisance; dead animal
pick-up on public right of way
or roads; and illegal animal
sales� Otherwise if the
animal is simply loose, then
the animal services officers
will attempt to find animal’s
home through outreach�
Vision Zero is the City of
McAllen’s safety action plan
to help reduce severe injuries
and fatalities on City of
Action Plan McAllen roadways to ZERO�
4�2�04 McAllen Vision Zero Engineering adopted Program Program Program The plan, which was awarded
through the U�S� Department
Action Plan
August 2024 of Transportation Safe
Streets and Road for All grant
program, focuses on ensuring
safe, healthy and equitable
mobility for all�
Project to design
approximately 12,000 sq� ft�
of new animal shelter space�
1500 sq� ft� of dedicated
administrative offices, 7500
sq� ft� of combined interior
Environmental and exterior animal housing,
4�2�05 Animal Intake Facility Health & Code October 2024- $6,320,000 $820,000 $2,750,000 animal support areas both
TBD
Enforcement indoors and outdoors totaling
over a proposed 3,500 sq� ft�
Design Phase-$820,000� City
portion of construction cost
FY(2024-2025)-$2,750,000
for half of total construction
cost�
Airport-Replacement of the
October existing security systems
Airport-Airport Security Department
4�2�06 2023-August $900,000 $80,000 $820,000 in place at the airport for
Systems Replacement of Aviation
2025 conformance to the Airport
Security Plan�
2800 Oxford Avenue-
Indoor Firearms Indoor Firearms Training
4�2�07 Training Facility Police October $8,486,430 $0 $848,643 Facility (Design) to be
(Design) located at Oxford & 29th
Police Department Training
Academy� Design FY24-25�

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