Page 121 - Approved Annual Budget FY 2019-2020_Flat
P. 121
City of McAllen, Texas
Highways & Streets
Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Engineering $ 1,655,741 $ 2,054,422 $ 2,051,132 $ 2,127,640
Street Maintenance 6,014,801 6,672,117 6,406,744 6,422,263
Street Lighting 2,200,973 2,318,750 2,224,065 2,224,065
Sidewalk Construction 246,048 348,331 309,362 331,627
Drainage 1,380,637 1,464,533 1,381,075 1,433,976
TOTAL $ 11,498,200 $ 12,858,153 $ 12,372,378 $ 12,539,571
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 3,329,945 $ 3,886,480 $ 3,566,351 $ 3,949,389
Employee Benefits 1,035,983 1,218,590 1,218,590 1,242,446
Supplies 90,330 93,041 92,506 93,041
Other Services and Charges 2,890,660 3,070,764 2,967,174 2,933,719
Maintenance and Repair Services 4,142,104 4,276,276 4,220,357 4,278,776
Capital Outlay 9,178 313,002 307,400 42,200
TOTAL APPROPRIATIONS $ 11,498,200 $ 12,858,153 $ 12,372,378 $ 12,539,571
PERSONNEL
Engineering 24 27 26 28
Street Maintenance 34 43 35 44
Sidewalk Construction 6 6 6 6
Drainage 17 20 16 20
TOTAL PERSONNEL 81 96 83 98
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