Adopted Budget FY 2018-2019

Mission
Statement:
The Animal Control
Unit is responsible for
controlling animals
that are loose and a
hazard to the City
population.
Department Summary
General Fund
Animal Control
www.mcallen.net/police/animal
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 177,279 $ 204,421 $ 204,421 $ 202,171
Employee Benefits 52,253 63,646 63,646 70,899
Supplies (1,092) 12,000 12,000 12,000
Other Services and Charges 29,010 30,825 30,825 30,825
Maintenance 34,603 37,076 37,076 37,076
Operations Subtotal 292,053 347,968 347,968 352,971
Capital Outlay - - - -
Total Expenditures $ 292,053 $ 347,968 $ 347,968 $ 352,971
PERSONNEL
Exempt - - - -
Non-Exempt 7 7 7 7
Part-Time - - - -
Total Positions Authorized 7 7 7 7
Contact Us:
Chief Victor Rodriguez
Police Chief
1601 N. Bicentennial
Boulevard
McAllen, TX 78501
(956) 681-2000
MAJOR FY 18-19 GOALS
1.) Increase the number and participation by pet owners in the rabies vaccination program.
2.) Increase through the use of city broadcasting the awareness of the need for licensing pets.
3.) Respond to animal complaints.
4.) Investigate reports of aggressive animals.
5.) Investigate reports of animal neglect or abuse.
Description:
The Animal Control
Unit consists of seven
full-time employees
and are responsible
for controlling animals
that are loose and a
hazard to the City of
McAllen population.
Performance Measures
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Inputs:
Number of full time employees 7 7 7 7
Department Expenditures $ 292,053 $ 347,968 $ 347,968 $ 352,971
Outputs:
Number of rabies vaccinations
handled
408 1,500 1,500 1,500
Number of animals processed 8,512 8,000 8,500 9,000
Number of calls for service handled 15,859 16,000 16,000 17,000
Effectiveness Measures:
Total cost to process animals $ 525,000 $ 525,000 $ 838,656 $ 838,656
Percent of animals processed 75% 75% 75% 75%
Efficiency Measures:
Number of animals process per full
time employee 1,216 1,143 1,143 1,214
Number of calls for service handled
per full time employee 2,266 2,286 2,286 2,357
Processing cost per animal $ 70 $ 70 $ 105 $
99
Department expenditures per capita $ 2.04 $ 2.39 $ 2.40 $ 2.39
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