Adopted Budget FY 2018-2019

General Fund
Fire
www.mcallen.net/fire
Mission
Statement:
Our mission is to
protect the life and
property of citizens
from emergency
situations, and
prevent fires through
prevention and
educational programs.
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 11,940,493 $ 12,055,856 $ 12,443,752 $ 12,668,499
Employee Benefits 3,885,559 4,197,809 4,197,809 4,280,226
Supplies 304,643 293,243 333,243 293,243
Other Services and Charges 1,260,538 1,173,777 1,166,148 1,156,777
Maintenance 816,570 597,730 663,250 591,615
Operations Subtotal 18,207,803 18,318,415 18,804,202 18,990,360
Capital Outlay 301,946 201,250 208,047 302,900
Total Expenditures $ 18,509,749 $ 18,519,665 $ 19,012,249 $ 19,293,260
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 12 12 12 12
Civil Service 163 171 171 174
Total Positions Authorized 177 185 185 188
Contact Us:
Rafael Balderas
Fire Chief
201 N. 21st Street
McAllen, TX 78501
(956) 681-2500
MAJOR FY 18-19 GOALS
1.) Complete construction of Fire Station #2. (4.3.1)
2.) Continue to high citizen rating of Fire service. (4.3.2)
3.) Reactivate smoke alarm installation program for elderly residents. (4.3.3)
4.) Coordinate working with STC to supplement training in region. (7.1.3)
5.) Continue to lead the Fire Service in Training.
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