Page 128 - Approved Annual Budget FY 2019-2020_Flat
P. 128
City of McAllen, Texas
Health & Welfare
Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Env./Health Code Compliance $ 1,516,308 $ 1,733,958 $ 1,723,086 $ 2,024,686
Graffiti Cleaning 165,013 177,168 160,435 159,321
Other Agencies:
Humane Society 838,656 767,276 767,276 767,276
Valley Environmental Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 23,500 23,500 25,000
Relief Efforts Operation 115,006 - - -
Comfort House 40,656 - - 15,000
TOTAL $ 2,700,639 $ 2,706,902 $ 2,679,297 $ 2,996,283
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 894,574 $ 998,512 $ 961,956 $ 1,212,690
Employee Benefits 296,978 297,643 297,643 360,857
Supplies 40,755 48,676 45,766 50,676
Other Services and Charges 1,380,140 1,186,702 1,188,222 1,216,687
Maintenance and Repair Services 87,881 51,960 62,441 51,960
Capital Outlay 311 123,409 123,269 103,413
TOTAL APPROPRIATIONS $ 2,700,639 $ 2,706,902 $ 2,679,297 $ 2,996,283
PERSONNEL
Env./Health Code Compliance 26 26 21 29
Graffiti Cleaning 2 3 3 3
TOTAL PERSONNEL 28 29 24 32
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