Adopted Budget FY 2018-2019

General Fund
Engineering
www.mcallen.net/engineering
Mission
Statement:
The Engineering
Department designs,
manages and guides
the construction of
public infrastructure
and buildings while
ensuring quality and
safety to all who visit,
live and conduct
business within the
boundary of our City.
Contact Us:
Yvette Barrera, PE
City Engineer
311 N. 15th
McAllen, TX 78501
(956) 681-1150
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 1,204,279 $ 1,424,624 $ 1,424,624 $ 1,435,533
Employee Benefits 316,502 374,877 374,877 353,615
Supplies 11,585 13,000 13,000 13,000
Other Services and Charges 66,916 137,327 131,789 137,327
Maintenance 36,285 34,610 40,000 34,610
Operations Subtotal 1,635,567 1,984,438 1,984,290 1,974,085
Capital Outlay 4,125 - - 26,389
Total Expenditures $ 1,639,693 $ 1,984,438 $ 1,984,290 $ 2,000,474
PERSONNEL
Exempt 11 11 11 11
Non-Exempt 16 16 16 16
Part-Time - - - -
Total Positions Authorized 27 27 27 27
1.) Design and erct new monument signs/landscape areas at key entry points. (1.3.1)
2.) Complete Expressway 83 and Bicentennial interchange. (2.1.4; 3.2.1)
3.) Storm sewer at Lindberg Avenue and So. 2nd improvements for new development. (3.2.2)
4.) Enhance Downtown lighting. (4.2.1)
5.) Complete currnt projects. (6.2.1 to 6.2.7; 6.2.10 to 6.2.17)
6.) Complete citizen approved Bond drainage projects. (6.3.2 to 6.3.31)
7.) Drainage Chanel Erosion Mitigation. (6.3.33)
MAJOR FY 18-19 GOALS
8.) Adopt Stormwater Management Ordinance and implement. (6.3.38)
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