Adopted Budget FY 2018-2019

BUDGET SUMMARY BY DEPARTMENT (Continued)
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
HIGHWAYS AND STREETS
Engineering Services 1,639,691 1,984,438 1,984,290 2,000,474
Street Maintenance 5,659,779 6,345,222 6,212,795 6,376,089
Street Lighting 2,468,884 2,318,750 2,318,750 2,318,750
Sidewalk Construction 280,242 343,851 305,737 342,360
Drainage 1,532,520 1,423,457 1,365,869 1,440,644
TOTAL HIGHWAYS AND STREETS 11,581,117 12,415,718 12,187,441 12,478,317
HEALTH AND WELFARE
Environmental & Health Code Compliance 1,404,985 1,462,753 1,491,151 1,613,660
Graffiti Cleaning 153,966 155,558 166,406 174,473
Other Agencies:
Humane Society 770,216 767,276 767,276 767,276
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 25,000 25,000 23,500
Relief Efforts Operation 328,192 - - -
Comfort House - 40,656 40,656 -
TOTAL HEALTH AND WELFARE 2,682,360 2,456,243 2,495,489 2,583,909
CULTURE AND RECREATION:
Parks Administration 511,736 577,619 580,456 588,999
Parks 7,002,541 7,402,021 7,404,155 7,556,826
Recreation 1,781,047 1,700,181 1,728,527 1,737,277
Pools 838,036 914,890 896,462 935,407
Las Palmas Community Center 330,075 396,603 402,241 376,881
Recreation Center - Lark 441,112 466,408 466,408 466,110
Recreation Center - Palmview 438,120 467,272 470,271 470,220
Quinta Mazatlan 1,097,915 921,247 925,542 908,903
Library 3,402,575 3,488,724 3,420,620 3,512,230
Library Branch Lark 459,462 469,192 451,365 459,921
Library Branch Palm View 464,556 511,059 490,975 492,486
Other Agencies:
Amigos del Valle 88,322 66,000 66,000 66,000
Museum of South Texas History 41,400 38,000 38,000 35,720
McAllen Boy's & Girl's Club 750,000 705,000 705,000 705,000
McAllen Int'l museum 735,000 700,000 700,000 700,000
Town Band 14,400 14,400 14,400 14,400
RGV International Music Festival 10,600 10,176 10,176 10,176
South Texas Symphony 114,400 109,824 109,824 109,824
McAllen Heritage Center 45,000 45,000 45,000 45,000
Literacy Center 24,000 20,000 20,000 -
Relief Oper. Effort - Sacred Heart 40,620 - - -
TOTAL CULTURE AND RECREATION 18,630,918 19,023,616 18,945,423 19,191,380
TOTAL OPERATIONS 106,200,111 108,701,213 109,984,150 111,780,733
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