Page 133 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
Culture & Recreation
Summary

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20

BY DEPARTMENT
Parks and Recreation Administration $ 539,312 $ 600,607 $ 572,647 $ 619,169
Parks 7,337,117 7,713,394 7,272,824 8,201,385
Recreation 1,779,361 1,751,980 1,649,010 1,840,301
Pools 822,748 946,411 881,405 951,850
Las Palmas Community Center 395,940 383,576 428,042 391,522
Recreation Center Lark 443,995 474,231 479,234 512,913
Recreation Center Palm View 393,662 478,004 448,379 479,870
Quinta Mazatlan 874,645 926,773 933,918 976,571
Library 3,320,336 3,579,729 3,440,142 3,671,545
Library Branch Lark 433,421 471,102 459,242 488,045
Library Branch Palm View 487,935 504,463 489,939 517,716
Other Agencies
Amigos del Valle 66,000 66,000 66,000 76,000
Hidalgo County Museum 38,000 35,720 35,720 38,000
McAllen Boy's and Girl's Club 705,000 705,000 705,000 730,000
McAllen International Museum 700,000 700,000 700,000 700,000
Town Band 14,400 14,400 14,400 15,000
RGV International Music Festival 10,176 10,176 10,176 10,176
South Texas Symphony 109,824 109,824 109,824 109,824
McAllen Heritage Center 45,000 45,000 45,000 70,000
Literacy Center 20,000 - - 8,500

TOTAL $ 18,536,872 $ 19,516,390 $ 18,740,902 $ 20,408,387
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 8,503,151 $ 9,568,641 $ 8,629,838 $ 9,807,657
Employee Benefits 2,278,318 2,629,960 2,629,960 2,781,640
Supplies 544,269 576,119 533,558 587,619
Other Services and Charges 5,648,467 5,497,426 5,523,966 5,665,048
Maintenance and Repair Services 1,028,869 879,115 1,053,660 957,317
Capital Outlay 533,799 365,129 369,919 609,105
TOTAL APPROPRIATIONS $ 18,536,872 $ 19,516,390 $ 18,740,902 $ 20,408,387
PERSONNEL
Parks and Recreation Administration 6 8 6 8
Parks 86 111 92 119
Recreation 99 276 275 276
Pools 54 129 70 129
Las Palmas Community Center 7 7 6 7
Recreation Center Lark 8 9 9 9
Recreation Center Palm View 6 8 8 8
Quinta Mazatlan 23 23 20 22
Library 75 77 76 78
Library Branch Lark 11 11 11 11
Library Branch Palm View 12 12 12 12
TOTAL PERSONNEL 387 671 585 679

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