Adopted Budget FY 2018-2019

City of McAllen, Texas
Inter-Departmental Service Fund
Expense Summary
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
BY DEPARTMENT
Fleet Operations $ 3,817,619 $ 3,761,460 $ 3,807,779 $ 4,558,719
Materials Management 131,099 174,315 170,135 148,767
TOTAL EXPENDITURES $ 3,948,718 $ 3,935,775 $ 3,977,914 $ 4,707,486
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 765,089 $ 896,577 $ 761,628 $ 918,210
Employee Benefits 290,977 287,994 287,994 297,572
Supplies 23,534 26,864 25,550 26,864
Other Services and Charges 2,794,478 2,522,000 2,714,680 2,522,000
Maint. and Repair Services 47,928 54,840 50,340 54,840
TOTAL OPERATING EXPENSES 3,922,006 3,788,275 3,840,192 3,819,486
Capital Outlay 26,712 147,500 137,250 888,000
TOTAL EXPENDITURES $ 3,948,718 $ 3,935,775 $ 3,977,442 $ 4,707,486
PERSONNEL
Fleet Operations 25 25 25 24
Materials Management 3 3 3 3
TOTAL PERSONNEL 28 28 28 27
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