Adopted Budget FY 2018-2019

City of McAllen, Texas
Sanitation Fund
Expense Summary
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
BY DEPARTMENT
Composting $ 836,797 $ 936,530 $ 935,474 $ 984,642
Residential 4,030,003 4,151,907 3,907,368 4,223,786
Commercial Box 4,806,563 4,998,525 4,808,606 4,941,182
Roll-Off 1,011,764 1,057,051 1,047,807 1,091,970
Brush Collection 3,026,400 3,358,924 3,154,953 3,550,947
Street Cleaning 544,447 469,654 449,629 468,542
Recycling 1,754,431 1,833,611 1,810,718 1,771,884
Facilities Administration 2,856,725 2,889,928 2,817,175 2,973,801
TOTAL EXPENDITURES $ 18,867,127 $ 19,696,130 $ 18,931,730 $ 20,006,755
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 5,296,300 $ 6,034,024 $ 5,226,295 $ 6,176,195
Employee Benefits 2,017,201 2,119,162 2,271,875 2,129,091
Supplies 379,955 441,094 432,406 441,094
Other Services and Charges 7,187,424 7,086,706 7,098,118 7,083,231
Maintenance and Repair Services 2,891,330 3,352,710 3,243,283 3,372,710
Liability Insurance 104,034 104,034 104,034 104,034
TOTAL OPERATING EXPENSES 17,876,242 19,137,730 18,376,011 19,306,355
Capital Outlay 949,335 516,850 514,169 658,850
Other Agencies 41,550 41,550 41,550 41,550
TOTAL EXPENDITURES $ 18,867,127 $ 19,696,130 $ 18,931,730 $ 20,006,755
PERSONNEL
Composting 10 11 10 10
Residential 33 34 34 34
Commercial Box 32 30 30 30
Roll Off 6 6 6 7
Brush Collection 38 39 39 39
Street Cleaning 5 5 5 5
Recycling 29 32 32 31
Facilities Administration 15 19 19 20
Transfers Out - Health Insurance Fund
TOTAL PERSONNEL 168 176 175 176
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