Page 308 - Approved Annual Budget FY 2019-2020_Flat
P. 308
City of McAllen, Texas
Metro McAllen Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Administration $ 3,005,475 $ 3,642,584 $ 3,173,091 $ 3,718,856
TOTAL EXPENDITURES $ 3,005,475 $ 3,642,584 $ 3,173,091 $ 3,718,856
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 1,427,638 $ 1,766,714 $ 1,504,982 $ 1,771,071
Employee Benefits 475,865 560,111 560,111 627,926
Supplies 46,984 49,629 44,171 53,729
Other Services and Charges 585,795 718,714 661,804 718,714
Maintenance and Repair Services 463,390 541,613 396,220 541,613
Liability Insurance 5,803 5,803 5,803 5,803
TOTAL OPERATING EXPENSES 3,005,475 3,642,584 3,173,091 3,718,856
Capital Outlay - - - -
TOTAL EXPENDITURES $ 3,005,475 $ 3,642,584 $ 3,173,091 $ 3,718,856
PERSONNEL
Administration 39 57 57 57
TOTAL PERSONNEL 40 55 55 58
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