Adopted Budget FY 2018-2019

Mission
Statement:
“Dedicated to
consistently providing
high quality services and
quality of life to all who
live, work and visit the
City of McAllen."
Accountable for ethical,
transparent and sound
practices in the best
interest of the City.
Department Summary
General Fund
City Commission
www.mcallen.net/officials/commission
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 145,356 $ 157,569 $ 173,319 $ 173,319
Employee Benefits 19,089 22,601 22,601 23,462
Supplies 4,255 4,680 4,380 4,380
Other Maintenance Services and Charges 58,235- 154,980- 155,280- 155,280-
Operations Subtotal 226,935 339,830 355,580 356,441
Capital Outlay 2,376 - - -
Total Expenditures $ 229,311 $ 339,830 $ 355,580 $ 356,441
PERSONNEL
Exempt - - - -
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 1 1 1 1
Contact Us:
Elma Vela
Commission Liaison
1300 Houston Avenue
McAllen, TX 78501
(956) 681-1003
MAJOR FY 18-19 GOALS
1.) Expand offerings of "first to market" entertainment. (1.1.1)
2.) Continue improvement to complete War Memorial. (1.1.12)
3.) Expand and improve City Parades. (1.2.1)
4.) Support Humane Society. (1.5.3)
5.) Fund El Milagro Health Clinic. (1.5.4; 7.2.7)
6.) Continue Mexico focused marketing. (2.1.1)
7.) Continue support of McAllen Economic Development Corporation. (3.1.1)
8.) Fund the Border Trade Alliance and South Texas Border Partnership. (3.1.3, 3.1.4)
9.) Facilitate creation of UTRGV Medical Village (3.1.13)
10.) Continue funding Chamber of Commerce. (3.3.1)
11.) Assist in funding UTRGV Medical School. (7.1.1)
12.) City Fiber Expansion program. (7.2.1)
Mission
Statement:
This department was
created for the purpose
of accounting for
expenditures incurred
through special projects
at the discretion of the
City Commission.
Department Summary
Special Services
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Other Services and Charges $ 657,469 $ 733,411 $ 737,496 $ 736,693
Operations Subtotal 657,469 733,411 737,496 736,693
Total Expenditures $ 657,469 $ 733,411 $ 737,496 $ 736,693
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