Adopted Budget FY 2018-2019

City of McAllen, Texas
Health & Welfare
Summary
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
BY DEPARTMENT
Env./Health Code Compliance $ 1,404,985 $ 1,462,753 $ 1,491,151 $ 1,682,236
Graffiti Cleaning 153,966 155,558 166,406 174,473
Other Agencies:
Humane Society 770,216 767,276 767,276 767,276
Valley Environmental Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 25,000 25,000 23,500
Relief Efforts Operation 328,192 - 50,000 -
Comfort House - 40,656 40,656 -
TOTAL $ 2,682,360 $ 2,456,243 $ 2,545,489 $ 2,652,485
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 862,001 $ 961,208 $ 949,058 $ 970,651
Employee Benefits 271,208 286,528 286,528 293,296
Supplies 38,838 38,176 44,410 48,676
Other Services and Charges 1,425,351 1,118,526 1,188,316 1,102,570
Maintenance and Repair Services 84,962 46,460 71,821 51,960
Capital Outlay - 5,345 5,356 185,332
TOTAL APPROPRIATIONS $ 2,682,360 $ 2,456,243 $ 2,545,489 $ 2,652,485
PERSONNEL
Env./Health Code Compliance 23 24 24 26
Graffiti Cleaning 3 3 3 3
TOTAL PERSONNEL 26 27 27 29
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