Adopted Budget FY 2018-2019

Property & Casualty Insurance Fund
Administration
www.mcallen.net/departments/risk
Mission
Statement:
Our Mission is to
effectively mitigate
loss and protect the
assets of the City
through careful and
diligent claims
handling.
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 53,081 $ 53,452 $ 53,452 $ 96,197
Employee Benefits 8,924 12,555 12,555 21,551
Supplies 1,766 1,500 - 1,500
Other Services and Charges 24,864 17,200 38,300 17,200
Maintenance 108 - - -
Operations Subtotal 88,742 84,707 104,307 136,448
Capital Outlay 14,000 - - -
Operations & Capital Outlay total 102,742 84,707 104,307 136,448
Non- Departmental
Premiums Insurance 445,967 303,267 322,356 343,267
Claims Expenses 357,375 408,192 336,000 336,000
Contingency - 7 71 1,532
Total Expenditures $ 906,084 $ 796,173 $ 762,734 $ 817,247
PERSONNEL
Exempt 1 1 1 1
Non-Exempt - - - -
Part-Time - - - -
Total Positions Authorized 1 1 1 1
Resources
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Related Revenue Contributions $ 800,000 $ 800,000 $ 800,000 $ 800,000
Contact Us:
Kevin Pagan,
City Attorney
1300 W. Houston
McAllen, TX 78501
(956) 681-1410
FY 2018-2019 GOALS
1.) Create an effective self-funded property and casualty insurance program through
comprehensive claims analysis and effective accident investigations.
2.) Achieve a cost effective approach in the mitigation of losses.
3.) Establish a positive working relationship with internal and external customers to solve
claims fair and expeditiously in an effort to reduce litigation cost.
- 301 -