Page 247 - Approved Annual Budget FY 2019-2020_Flat

Water Fund

Cost of Raw Water
http://www.mcallenpublicutility.com/

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
McAllen Public Utility will Expenditure Detail: 17-18 18-19 18-19 19-20
acquire raw water in such Personnel Services
quantity and quality as to Salaries and Wages $ - $ - $ - $ -
provide a safe and reliable Employee Benefits - - - -
water supply for present Supplies - - - -
and future water users. Other Services and Charges 2,457,543 2,684,771 2,684,771 2,597,311
Maintenance - - - -

Operations Subtotal 2,457,543 2,684,771 2,684,771 2,597,311
Capital Outlay - - - -
Grant Reimbursement - - - -
Total Expenditures $ 2,457,543 $ 2,684,771 $ 2,684,771 $ 2,597,311

Contact Us: MAJOR FY 19-20 GOALS
Jose M. Solis
Director of Water Systems
1.) To provide a continuous and uninterrupted supply of raw water to Water Treatment Plants.
2501 W. Expressway 83
McAllen, TX 78503
(956) 681-1700

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