Adopted Budget FY 2018-2019

City of McAllen, Texas
General Fund
Budget Summary By Department
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
EXPENDITURES:
GENERAL GOVERNMENT
City Commission $ 229,311 $ 339,830 $ 355,580 $ 356,441
Special Service 657,469 733,411 737,496 736,693
City Manager 1,352,225 1,354,004 1,379,047 1,548,909
City Secretary 499,379 516,698 506,876 512,618
Audit Office 211,766 218,820 217,920 217,420
Vital Statistics 161,843 172,331 167,331 174,177
Passport Facility 101,592 115,574 110,609 109,375
Municipal Court 1,354,262 1,574,901 1,404,394 1,522,393
Finance 1,220,874 1,305,844 1,272,029 1,346,999
Office of Management & Budget 368,926 414,145 384,234 453,029
Tax Office 1,052,596 1,156,323 1,114,950 1,154,367
Purchasing and Contracting 509,962 587,780 573,363 576,387
Legal 1,683,399 1,681,079 1,712,611 1,759,035
Grant Administration 450,164 465,837 468,446 394,540
Human Resources 599,853 807,771 810,641 795,395
Employee Benefits - (1,735,439) (342,236) (544,937)
General Insurances 457,085 457,085 457,085 457,085
Planning 896,882 1,288,476 1,285,825 1,362,566
Information Technology 3,133,878 3,055,978 3,126,996 3,209,791
Office of Communication 689,403 749,304 750,233 768,106
McAllen 311 Call Center 219,007 249,236 249,236 306,577
City Hall 616,744 560,882 522,376 521,017
Building Maintenance 733,478 823,182 825,045 871,678
Development Center 101,391 99,812 104,198 104,766
Economic Development:
Chamber of Commerce 644,200 644,200 644,200 644,000
LRGVDC - 24,389 24,389 24,389
Border Trade Alliance 20,000 20,000 20,000 20,000
South Texas Border Partnership - 35,000 35,000 35,000
Texas Border Coalition 12,988 - - -
CDBG Administrative Cost Agency 10,000 10,000 10,000 10,000
TOTAL GENERAL GOVERNMENT
EXPENDITURES 17,988,679 17,726,453 18,927,874 19,447,816
PUBLIC SAFETY
Police 33,063,251 34,017,189 33,997,245 34,175,468
Animal Control 292,053 347,968 347,968 352,971
Radio Shop 549,150 627,459 619,652 621,001
Fire 18,509,749 18,519,665 19,012,249 19,293,260
Traffic Operations 1,902,245 2,505,630 2,389,536 2,560,442
Building Permits & Inspection 1,000,590 1,061,272 1,061,272 1,076,169
TOTAL PUBLIC SAFETY 55,317,038 57,079,183 57,427,923 58,079,311
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