Adopted Budget FY 2018-2019
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International Toll Bridge Fund<br />
Toll Bridge Operations<br />
www.mcallen.net/bridge/hidalgo<br />
Mission<br />
Statement:<br />
The McAllen-Hidalgo<br />
Bridge strives to attain<br />
fiscal reponsible value<br />
for its customers and<br />
communities by<br />
becoming a standard<br />
of excellence in the<br />
International Toll<br />
Bridge industry and by<br />
providing a safe and<br />
efficient bridge<br />
crossing. We intend to<br />
grow in scale and<br />
scope by developing<br />
relationships with<br />
local businesses, trade<br />
partners, local<br />
community, state and<br />
federal elected officials<br />
as well as all<br />
stakeholders to strive<br />
to provide a bridge<br />
system that is open<br />
and responsive to the<br />
needs of the people we<br />
serve.<br />
Contact Us:<br />
Rigoberto Villarreal<br />
Superintendent of<br />
Bridges<br />
1023 S. International<br />
Boulevard<br />
Hidalgo, TX 78557<br />
(956) 681-1800<br />
Department Summary<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
Expenditure Detail: 16-17 17-18 17-18 18-19<br />
Personnel Services<br />
Salaries and Wages $ 945,486 $ 1,095,498 $ 958,092 $ 1,094,545<br />
Employee Benefits 300,672 380,334 380,334 370,530<br />
Supplies 69,551 85,000 85,000 85,000<br />
Other Services and Charges 519,601 504,500 504,500 533,250<br />
Maintenance 165,235 176,000 175,000 176,000<br />
Operations Subtotal 2,000,545 2,241,332 2,102,926 2,259,325<br />
Capital Outlay - - - -<br />
Total Expenditures $ 2,000,545 $ 2,241,332 $ 2,102,926 $ 2,259,325<br />
PERSONNEL<br />
Exempt 1 1 1 1<br />
Non-Exempt 28 37 37 37<br />
Part-Time - - - -<br />
Total Positions Authorized 29 38 38 38<br />
Resources<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
16-17 17-18 17-18 17-18<br />
Related Revenue Generated $ 11,855,879 $ 11,988,311 $ 11,219,348 $ 11,567,826<br />
MAJOR <strong>FY</strong> 18-19 GOALS<br />
1.) Canopy Improvements for pedestrian crossings. (2.1.3)<br />
2.) Construction of Federal Motor Carrier Safety Administration at Port Enty. (3.1.11)<br />
Description:<br />
Toll Collectors provide<br />
tactful and diplomatic<br />
service to the public<br />
by collecting tolls from<br />
patrons crossing to<br />
Mexico, as well as<br />
provide direction to<br />
traffic when needed.<br />
Cashiers are<br />
responsible for the<br />
reconcilement of daily<br />
revenue collection and<br />
supervision of Toll<br />
Collectors.<br />
Maintenance<br />
maintains Toll Bridge<br />
facilities and its<br />
surrounding area.<br />
Performance Measures<br />
Inputs:<br />
Actual Goal Estimated Goal<br />
<strong>FY</strong> 16-17 <strong>FY</strong> 17-18 <strong>FY</strong> 17-18 <strong>FY</strong> 18-19<br />
Number of full time employees 29 38 38 38<br />
Department Expenditures $ 2,000,545 $ 2,241,332 $ 2,102,926 $ 2,259,325<br />
Number of full time - Collectors 18 21 18 21<br />
Number of full time - Cashiers 4 4 4 4<br />
Number of full time - Maintenance 7 10 7 10<br />
Outputs:<br />
Southbound vehicular crossings 2,889,379 2,920,751 2,746,814 2,692,422<br />
Southbound pedestrians crossings 1,641,614 1,630,427 1,510,285 151,285<br />
Total southbound crossings 4,530,993 4,551,178 4,257,099 4,202,707<br />
Effectiveness Measures:<br />
Total toll revenues $ 11,855,879 $ 11,988,311 $ 11,219,348 $ 11,567,826<br />
Expenditure to revenue ratio $ 0.16 $ 0.20 $ 0.17 $ 0.20<br />
Efficiency Measures:<br />
Crossings processed per collector 205,954 182,047 193,505 191,032<br />
Cost per crossing $ 0.44 $ 0.49 $ 0.49 $ 0.54<br />
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