Adopted Budget FY 2018-2019

City of McAllen, Texas
Highways & Streets
Summary
BY DEPARTMENT
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Engineering $ 1,639,693 $ 1,984,438 $ 1,984,290 $ 2,000,474
Street Maintenance 5,659,779 6,345,222 6,212,795 6,376,089
Street Lighting 2,468,884 2,318,750 2,318,750 2,318,750
Sidewalk Construction 280,242 343,851 305,737 342,360
Drainage 1,532,520 1,423,457 1,365,869 1,440,644
TOTAL $ 11,581,117 $ 12,415,718 $ 12,187,441 $ 12,478,317
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 3,350,017 $ 3,773,798 $ 3,546,762 $ 3,777,722
Employee Benefits 1,056,861 1,228,607 1,228,607 1,201,625
Supplies 90,354 92,791 92,791 93,041
Other Services and Charges 3,231,567 3,029,970 3,024,045 3,070,764
Maintenance and Repair Services 3,838,481 4,283,552 4,288,235 4,276,276
Capital Outlay 13,838 7,000 7,000 58,889
TOTAL APPROPRIATIONS $ 11,581,117 $ 12,415,718 $ 12,187,441 $ 12,478,317
PERSONNEL
Engineering 27 27 27 27
Street Maintenance 39 43 43 43
Sidewalk Construction 3 6 6 6
Drainage 18 20 19 20
TOTAL PERSONNEL 87 96 95 96
- 71 -