Page 322 - Approved Annual Budget FY 2019-2020_Flat
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City of McAllen, Texas
McAllen International Toll Bridge Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Bridge Operations $ 2,009,038 $ 2,311,424 $ 2,311,350 $ 2,298,156
Administration 748,676 784,383 784,383 831,771
TOTAL EXPENDITURES $ 2,757,714 $ 3,095,807 $ 3,095,733 $ 3,129,927
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 1,146,656 $ 1,342,877 $ 1,342,803 $ 1,343,165
Employee Benefits 362,919 409,837 409,837 460,054
Supplies 79,699 109,800 109,800 109,800
Other Services and Charges 988,586 1,028,746 1,028,746 1,028,746
Maintenance and Repair Services 179,854 188,162 188,162 188,162
TOTAL OPERATING EXPENSES 2,757,714 3,079,422 3,079,348 3,129,927
Capital Outlay - 16,385 16,385 -
TOTAL EXPENDITURES $ 2,757,714 $ 3,095,807 $ 3,095,733 $ 3,129,927
PERSONNEL
Operations 30 38 38 38
Administration 4 4 4 3
TOTAL PERSONNEL 34 42 42 41
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