Page 111 - Approved Annual Budget FY 2019-2020_Flat

General Fund
Development Center
www.mcallen.net

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our mission is to Expenditure Detail: 17-18 18-19 18-19 19-20
provide a One-Stop- Personnel Services
Shop for those who do Salaries and Wages $ 24,786 $ 25,296 $ 24,650 $ 28,138
business with the City. Employee Benefits 10,120 10,280 10,280 11,591
Supplies 11,466 14,300 12,458 14,300
Other Services and Charges 49,127 48,720 47,240 51,720
Maintenance 9,361 7,000 7,000 13,000
Contact Us:
Yvette Barrera, PE Operations Subtotal 104,860 105,596 101,628 118,749
City Engineer Capital Outlay - - - -
311 N. 15th Total Expenditures $ 104,860 $ 105,596 $ 101,628 $ 118,749
McAllen, TX 78501 PERSONNEL
(956) 681-1150 Exempt
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 1 1 1 1

Description: MAJOR FY 19-20 GOALS
This department was 1.) Maintain overall appearance of facility to promote a customer friendly environment for development and
created in order to business in the City of McAllen.
facilitate the process
for the citizens and
those who conduct
business with the City
of McAllen.
General Fund

Other Agencies
Economic Development

Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 17-18 18-19 18-19 19-20

Other Services and Charges $ 651,245 $ 733,389 $ 674,000 $ 654,000
Operations Subtotal 651,245 733,389 674,000 654,000

Total Expenditures $ 651,245 $ 733,389 $ 674,000 $ 654,000
DEPARTMENT: DETAIL

Other Services and Charges
Chamber of Commerce * $ 644,200 $ 644,000 $ 644,000 $ 644,000
LRGVDC - 24,389 - -
Border Trade Alliance - 20,000 20,000 -
South Texas Border Partnership - 35,000 - -
CDBG - Agency Administrative Cost 7,045 10,000 10,000 10,000
$ 651,245 $ 733,389 $ 674,000 $ 654,000
* Non-City Department: One of the goals of the Chamber of Commerce is to promote tourism.

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