Adopted Budget FY 2018-2019
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
City of McAllen, Texas<br />
Culture & Recreation<br />
Summary<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
16-17 17-18 17-18 18-19<br />
BY DEPARTMENT<br />
Parks and Recreation Administration $ 511,736 $ 577,619 $ 580,456 $ 588,999<br />
Parks 7,002,542 7,402,021 7,404,155 7,556,826<br />
Recreation 1,781,047 1,700,181 1,728,527 1,737,277<br />
Pools 838,036 914,890 896,462 935,408<br />
Las Palmas Community Center 330,074 396,603 402,241 376,881<br />
Recreation Center Lark 441,112 466,408 466,408 466,110<br />
Recreation Center Palm View 438,120 467,272 470,271 479,240<br />
Quinta Mazatlan 1,096,915 921,246 925,542 908,904<br />
Library 3,402,575 3,488,724 3,420,436 3,512,230<br />
Library Branch Lark 459,462 469,192 451,365 459,921<br />
Library Branch Palm View 464,557 511,059 490,975 492,486<br />
Other Agencies<br />
Amigos del Valle 88,322 66,000 66,000 66,000<br />
Hidalgo County Museum 41,400 38,000 38,000 35,720<br />
McAllen Boy's and Girl's Club 750,000 705,000 705,000 705,000<br />
McAllen International Museum 735,000 700,000 700,000 700,000<br />
Town Band 14,400 14,400 14,400 14,400<br />
RGV International Music Festival 10,600 10,176 10,176 10,176<br />
South Texas Symphony 114,400 109,824 109,824 109,824<br />
McAllen Heritage Center 45,000 45,000 45,000 45,000<br />
Literacy Center 24,000 20,000 20,000 -<br />
Relief Operations Efforts - Sacred Hearts 40,620 - - -<br />
TOTAL $ 18,589,298 $ 19,023,615 $ 18,945,239 $ 19,200,402<br />
BY EXPENSE GROUP<br />
Personnel Services<br />
Salaries and Wages $ 8,207,877 $ 9,203,639 $ 8,802,339 $ 9,322,373<br />
Employee Benefits 2,170,938 2,569,822 2,569,822 2,591,544<br />
Supplies 552,806 557,019 552,947 576,119<br />
Other Services and Charges 5,844,686 5,537,906 5,708,600 5,497,426<br />
Maintenance and Repair Services 967,893 860,839 919,626 879,115<br />
Capital Outlay 885,718 294,390 391,905 333,823<br />
TOTAL APPROPRIATIONS $ 18,629,918 $ 19,023,615 $ 18,945,239 $ 19,200,402<br />
PERSONNEL<br />
Parks and Recreation Administration 6 8 8 8<br />
Parks 85 108 103 112<br />
Recreation 110 276 276 276<br />
Pools 46 129 129 129<br />
Las Palmas Community Center 7 7 7 7<br />
Recreation Center Lark 7 10 10 9<br />
Recreation Center Palm View 7 9 9 8<br />
Quinta Mazatlan 22 27 24 27<br />
Library 68 79 79 77<br />
Library Branch Lark 9 11 11 11<br />
Library Branch Palm View 11 12 12 12<br />
TOTAL PERSONNEL 378 676 668 676<br />
- 83 -