Adopted Budget FY 2018-2019

General Fund
Human Resources
www.mcallen.net/hr
Mission
Statement:
To treat each person
as a valued customer
while contributing
positively through
comprehensive
programming that
displays a thorough
understanding of all
aspects of the human
resources profession,
including pro-active
involvement in areas
of legal compliance,
and service that
displays an
enthusiastic interest
in the lives of others.
Contact Us:
Christina Flores
HR Director
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1045
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 396,101 $ 503,731 $ 505,101 $ 505,101
Employee Benefits 98,235 129,740 129,740 126,494
Supplies 24,977 32,151 32,151 32,151
Other Services and Charges 76,604 107,149 107,149 107,149
Maintenance 211 10,000 - 10,000
-
Operations Subtotal 596,129 782,771 774,141 780,895
Capital Outlay 3,724 25,000 36,500 14,500
Total Expenditures $ 599,853 $ 807,771 $ 810,641 $ 795,395
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 5 8 8 8
Part-Time - 2 2 2
Total Positions Authorized 7 12 12 12
MAJOR FY 18-19 GOALS
1.) Continue to improve workflow and efficienceis in HR processes.
2.) Develop an employee mentoring and leadership training program.
3.) Provide training to city employees on HR policies and procedures.
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