Adopted Budget FY 2018-2019

City of McAllen, Texas
Anzalduas International Crossing Fund
Expense Summary
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
BY DEPARTMENT
Bridge Operations $ 364,100 $ 453,494 $ 417,752 $ 451,161
Administration 509,619 620,554 591,578 645,075
TOTAL EXPENDITURES $ 873,719 $ 1,074,048 $ 1,009,330 $ 1,096,237
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 363,498 $ 454,055 $ 388,590 $ 452,342
Employee Benefits 129,967 130,501 130,173 152,627
Supplies 14,750 23,200 23,200 23,200
Other Services and Charges 317,342 418,198 419,973 419,973
Maintenance and Repair Services 48,161 48,094 47,394 48,094
TOTAL OPERATING EXPENSES 873,718 1,074,048 1,009,330 1,096,237
Capital Outlay - - - -
TOTAL EXPENDITURES $ 873,718 $ 1,074,048 $ 1,009,330 $ 1,096,237
PERSONNEL
Operations 7 15 15 15
Administration 3 5 5 5
TOTAL PERSONNEL 10 20 20 20
- 277 -