Adopted Budget FY 2018-2019

International Toll Bridge Fund
Toll Bridge Administration
www.mcallen.net/bridge/hidalgo
Mission
Statement:
The McAllen-Hidalgo
Bridge strives to attain
fiscal responsible
value for its customers
and communities by
becoming a standard
of excellence in the
International Toll
Bridge industry. We
intend to grow
providing a bridge
system that is open
and responsive to the
needs of the people we
serve.
Contact Us:
Rigoberto Villarreal
Superintendent of
Bridges
1023 S. International
Boulevard
Hidalgo, TX 78557
(956) 681-1800
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 203,854 $ 213,254 $ 213,254 $ 211,457
Employee Benefits 121,709 61,309 61,309 52,782
Supplies 22,698 24,800 24,800 24,800
Other Services and Charges 382,939 472,325 472,325 472,325
Maintenance 9,078 12,162 12,162 12,162
Operations Subtotal 740,279 783,850 783,850 773,526
Capital Outlay - - - -
Operations & Capital Outlay Total 740,279 783,850 783,850 773,526
Non Departmental
Insurance 23,171 23,171 23,171 23,171
Contingency - 4,711 - 23,106
Total Expenditures $ 763,450 $ 811,732 $ 807,021 $ 819,803
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 1 1 1 2
Part-Time - - - -
Total Positions Authorized 3 3 3 4
1.) Upgrade bicycle area for bike users
2.) Restore security fence.
MAJOR FY 18-19 GOALS
- 271 -