Adopted Budget FY 2018-2019

Mission
Statement:
Our mission is to
provide a One-Stop-
Shop for those who do
business with the City.
Department Summary
General Fund
Development Center
www.mcallen.net
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 24,158 $ 24,328 $ 24,144 $ 24,578
Employee Benefits 9,987 10,234 10,234 10,168
Supplies 7,332 14,300 8,500 14,300
Other Services and Charges 53,787 43,950 48,320 48,720
Maintenance 6,126 7,000 13,000 7,000
Contact Us:
Yvette Barrera, PE Operations Subtotal 101,391 99,812 104,198 104,766
City Engineer Capital Outlay - - - -
311 N. 15th Total Expenditures $ 101,391 $ 99,812 $ 104,198 $ 104,766
McAllen, Tx 78501 PERSONNEL
(956) 681-1150 Exempt
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 1 1 1 1
Description:
This department was
created in order to
facilitate the process
for the citizens and
those who conduct
business with the City
of Mcallen.
1.) Increase Retail Recruitment efforts.
2.) Increase overall Accela use in all departments.
MAJOR FY 18-19 GOALS
General Fund
Other Agencies
Economic Development
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Other Services and Charges $ 687,188 $ 733,589 $ 733,589 $ 733,389
Operations Subtotal 687,188 733,589 733,589 733,389
Total Expenditures $ 687,188 $ 733,589 $ 733,589 $ 733,389
DEPARTMENT: DETAIL
Other Services and Charges
Chamber of Commerce * 644,200 644,200 644,200 644,000
LRGVDC - 24,389 24,389 24,389
Border Trade Alliance 20,000 20,000 20,000 20,000
South Texas Border Partnership - 35,000 35,000 35,000
CDBG - Agency Administrative Cost 10,000 10,000 10,000 10,000
Texas Border Coalition 12,988 - - -
$ 687,188 $ 733,589 $ 733,589 $ 733,389
* Non-City Department: One of the goals of the Chamber of Commerce is to promote tourism.
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