Adopted Budget FY 2018-2019

General Fund
Legal
www.mcallen.net/departments/attorney
Mission
Statement:
To provide service to
the public servants,
and effective, timely
legal representation
and advice to the City
Commission and City
Administration. This
office zealously
represents the City in
legal controversies
from the point of claim
to resolution and is
committed to
implementing the City
Commission's Policies,
minimizing any
potential liability. We
protect and promote
the City's interest by
also providing quality
legal services to City
Boards, Commissions
and Departments.
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 946,692 $ 1,014,016 $ 1,044,515 $ 1,075,863
Employee Benefits 198,529 214,008 214,008 239,183
Supplies 6,319 5,032 5,032 5,032
Other Services and Charges 531,858 448,023 449,056 438,957
Operations Subtotal 1,683,399 1,681,079 1,712,611 1,759,035
Capital Outlay - - - -
Total Expenditures $ 1,683,399 $ 1,681,079 $ 1,712,611 $ 1,759,035
PERSONNEL
Exempt 8 10 10 10
Non-Exempt 2 3 4 4
Part-Time 2 2 2 2
Total Positions Authorized 12 15 16 16
1.) Continue to review Code of Ordinances.
2.) Continue developing and implementing Standard Operating Procedures.
3.) Assist in completion of major projects.
4.) Review and negotiate Labor Agreements.
5.) Continue to implement changes to insurance program.
6.) Review and implement legislative changes.
MAJOR FY 18-19 GOALS
Contact Us:
Kevin D. Pagan
City Attorney
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1090
RIGHT-OF-WAY FUNCTION:
1.) To acquire right of way for Bicentennial
2.) To acquire right of way for all the bond projects.
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