Adopted Budget FY 2018-2019
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City of McAllen, Texas<br />
General Government<br />
Summary<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
16-17 17-18 17-18 18-19<br />
BY DEPARTMENT<br />
City Commission $ 229,311 $ 339,830 $ 355,580 $ 356,441<br />
Special Service 657,469 733,411 737,496 736,693<br />
City Manager 1,352,225 1,354,004 1,379,047 1,548,909<br />
City Secretary 499,379 516,698 506,876 512,618<br />
Audit Office 211,766 218,820 217,920 217,420<br />
Vital Statistics 161,843 172,331 167,331 174,177<br />
Passport Facility 101,592 115,574 110,609 109,375<br />
Municipal Court 1,354,262 1,574,901 1,404,394 1,522,393<br />
Finance 1,220,874 1,305,844 1,272,029 1,346,999<br />
Office of Management & <strong>Budget</strong> 368,926 414,145 384,234 453,029<br />
Tax Tax Office 1,052,596 1,156,323 1,114,950 1,154,367<br />
Purchasing & Contracting 509,962 587,780 573,363 576,387<br />
Legal 1,683,399 1,681,079 1,712,611 1,759,035<br />
Grant 450,164 465,837 468,446 394,540<br />
Human Resources 599,853 807,771 810,641 795,395<br />
Employee Benefits - (1,735,439) (342,236) (544,937)<br />
Liability Insurance 457,085 457,085 457,085 457,085<br />
Planning 896,882 1,288,476 1,285,825 1,362,566<br />
Information Technology 3,133,878 3,055,978 3,126,996 3,209,791<br />
Office of Communication 689,403 749,304 750,233 768,106<br />
McAllen 311 Call Center 219,007 249,236 249,236 306,577<br />
City Hall 616,744 560,882 522,376 521,017<br />
Building Maintenance 733,478 823,182 825,045 871,678<br />
Development Center 101,391 99,812 104,198 104,766<br />
Economic Development:<br />
Chamber of Commerce 644,200 644,200 644,200 644,000<br />
LRGVDC - 24,389 24,389 24,389<br />
Border Trade Alliance 20,000 20,000 20,000 20,000<br />
South Texas Border Partnership - 35,000 35,000 35,000<br />
CDBG - Administrative Cost Agency 10,000 10,000 10,000 10,000<br />
Texas Border Coalition 12,988 - - -<br />
TOTAL $ 17,988,679 17,726,453 18,927,874 19,447,816<br />
BY EXPENSE GROUP<br />
Personnel Services<br />
Salaries and Wages 9,610,201 10,531,880 10,398,430 10,814,643<br />
Employee Benefits 2,320,837 893,621 2,286,824 2,178,604<br />
Supplies 194,846 223,116 224,855 223,251<br />
Other Services and Charges 4,348,677 3,976,732 4,707,469 4,779,697<br />
Maintenance and Repair Services 940,404 1,716,542 967,942 1,036,065<br />
Capital Outlay 573,714 384,560 342,354 415,556<br />
TOTAL APPROPRIATIONS $ 17,988,679 $ 17,726,453 $ 18,927,874 $ 19,447,816<br />
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