Page 268 - Approved Annual Budget FY 2019-2020_Flat
P. 268
City of McAllen, Texas
Sanitation Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Composting $ 900,319 $ 995,510 $ 976,301 $ 881,809
Residential 3,967,349 4,263,180 4,101,391 4,130,139
Commercial Box 4,964,458 4,975,602 4,841,573 5,030,214
Roll-Off 1,064,144 1,099,841 1,071,757 1,062,873
Brush Collection 3,199,992 3,594,662 3,371,493 3,923,689
Street Cleaning 475,897 474,500 466,437 526,086
Recycling 1,741,430 1,798,793 1,785,795 2,091,950
Facilities Administration 2,668,402 2,967,967 2,751,643 3,074,228
TOTAL EXPENDITURES $ 18,981,991 $ 20,170,055 $ 19,366,390 $ 20,720,988
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 5,584,569 $ 6,148,031 $ 5,542,302 $ 6,179,463
Employee Benefits 2,113,202 2,157,255 2,155,682 2,330,630
Supplies 354,951 444,094 421,008 441,294
Other Services and Charges 7,224,350 7,027,731 7,132,477 6,706,807
Maintenance and Repair Services 3,132,813 3,372,710 3,342,475 3,372,710
Liability Insurance 104,034 104,034 104,034 104,034
TOTAL OPERATING EXPENSES 18,513,921 19,253,855 18,697,978 19,134,938
Capital Outlay 426,520 874,650 626,862 1,544,500
Other Agencies 41,550 41,550 41,550 41,550
TOTAL EXPENDITURES $ 18,981,991 $ 20,170,055 $ 19,366,390 $ 20,720,988
PERSONNEL
Composting 10 11 10 10
Residential 34 34 34 33
Commercial Box 30 30 30 31
Roll Off 6 7 7 7
Brush Collection 39 39 39 39
Street Cleaning 5 5 5 6
Recycling 32 31 31 31
Facilities Administration 20 20 20 20
TOTAL PERSONNEL 176 177 176 177
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