Adopted Budget FY 2018-2019

CITY OF McALLEN
DEPARTMENTAL/ FUND RELATIONSHIP
(General Fund and Governmental Funds)
Capital Inter-Department General Health Workmens Property & Casualty
Projects Funds Service Depreciation Insurance Compensation Insurance
(Major) 1 (Non-Major) (Non-Major) (Non-Major) (Non-Major) (Non- Major). Department
√ √ √ √ City Commission
Special Services
√ √ √ City Manager
√ √ √ √ City Secretary
√ √ √ Audit Office
√ √ √ Vital Statistics
√ √ √ Passport Facility
√ √ √ Municipal Court
√ √ √ Finance
√ √ √ √ Office of Management & Budget
√ √ √ Tax Office
√ √ √ Purchasing
√ √ √ Legal
√ √ √ Grant Administration
√ √ √ Human Resources
√ √ √ √ √ Planning
√ √ √ √ √ √ Information Technology
√ √ √ √ Office of Communication
√ √ √ McAllen 311 Call Center
√ √ √ √ City Hall
√ √ √ √ Building Maintenance
√ √ √ Development Services
√ √ √ √ √ Police
√ √ √ √ √ Animal Control
√ √ √ Radio Shop
√ √ √ √ √ √ Fire
√ √ √ √ √ √ Traffic Operations
√ √ √ √ Building Permits & Inspection
√ √ √ √ √ Engineering
√ √ √ √ √ √ Street Maintenance
√
Street Lighting
√ √ √ √ Sidewalk Construction
√ √ √ √ √ √ Drainage
√ √ √ √ √ Enviromental & Health Code Comp.
√ √ √ √ Graffiti Cleaning
√ √ √ Parks & Recreation Administration
√ √ √ √ √ √ Parks
√ √ √ √ Recreation
√ √ √ √ √ Pools
√ √ √ √ Las Palmas Community Center
√ √ √ Recreation Centers (Lark/Palmview)
√ √ √ Quinta Mazatlan
√ √ √ √ Library
√ √ √ Library Branches (Lark/Palmview)
√ √ √ √ Administration
Other Agencies
1: Note by definition the Capital Improvement fund under projects is not a Major Fund yet the Local Governing body
elected to consider it a Major Fund by City Ordinance.
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