Adopted Budget FY 2018-2019

CITY OF McALLEN
DEPARTMENTAL/FUND RELATIONSHIP
(Enterprise Funds)
McAllen Anzalduas Capital Depreciation Health Workmens Property &
Toll Bridge Bridge Projects Funds Insurance Compensation Casualty Insurance
(Major). (Major). (Non-Major). (Non-Major). (Non-Major). (Non-Major). (Non-Major).
√ √ √ √ √ Water Plant
√ √ √ √ Water Lab
√ √ √ √ √ Transmission & Distribution
√ √ √ √ Water Meters
√ √ √ Utility Billing
Financial Administration
√ √ √ Customer Relations
√ √ √ √ √ Sewer Plant
√ √ √ √ Sewer Lab
√ √ √ √ √ Sewer Collection
√ √ √ √ Composting
√ √ √ √ Brush Collection
√ √ √ √ Residential Collection
√ √ √ √ Commercial Box Collection
√ √ √ √ Roll-Offs
√ √ √ √ Recycling
√ √ √ √ Street Cleaning
√ √ √ PVGC M&O
PVGC Dining
√ √ √ PVGC Pro Shop
√ √ √ √ PVGC Golf Carts
√ √ √ √ Convention Center
√ √ √ √ Performing Arts Center
√ √ √ √ McAllen International Airport
√ √ √ Metro Mcallen Transit
√ √ √ √ Bus Terminal
√ √ √ √ √ Toll Bridge Operations
√ √ √ √ √ Anzalduas Operations
√ √ √ √ √ Administration
- 23 -