Page 309 - Approved Annual Budget FY 2019-2020_Flat

Metro McAllen
Administration

www.metromcallen.com
www.facebook.com/metromcallen

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
“To provide safe, Expenditure Detail: 17-18 18-19 18-19 19-20
reliable and cost Personnel Services
effective public Salaries and Wages $ 1,427,638 $ 1,766,714 $ 1,504,982 $ 1,771,071
transportation." Employee Benefits 475,865 574,448 574,448 609,832
Supplies 46,984 49,629 44,171 53,729
Other Services and Charges 585,795 718,714 661,804 718,714
Maintenance 463,390 541,613 396,220 541,613
Operations Subtotal 2,999,672 3,651,118 3,181,625 3,694,959
Capital Outlay - - - -
Operations & Capital Outlay Total 2,999,672 3,651,118 3,181,625 3,694,959
Non Departmental
Insurance 5,803 5,803 5,803 5,803
Contingency - (14,337) (14,337) 18,094
Total Expenditures $ 3,005,475 $ 3,642,584 $ 3,173,091 $ 3,718,856
PERSONNEL
Exempt 5 6 6 6
Non-Exempt 33 43 43 43
Part-Time 1 8 8 8
Total Positions Authorized 39 57 57 57
Resources
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Generated $ 2,172,139 $ 2,652,439 $ 2,163,725 $ 2,752,255
Contact Us: MAJOR FY 19-20 GOALS
Mario Delgado 1.) Continue to local match for operating costs for Metro McAllen. (7.2.5)
Transit Director 2.) Finalize route re-design for implementation in FY 20-21.
1501 W. Highway 83,
Suite 100 3.) Improve outreach efforts to help increase ride ship.
McAllen, TX 78501 4.) Maximize efficiencies to better serve our constituents while being fiscally responsible.
(956) 681-3500 5.) Continue to increase revenue streams to subsidize service delivery.

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