Page 323 - Approved Annual Budget FY 2019-2020_Flat

International Toll Bridge Fund
Toll Bridge Operations

www.mcallen.net/bridge/hidalgo
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The McAllen-Hidalgo Expenditure Detail: 17-18 18-19 18-19 19-20
Bridge strives to attain Personnel Services
fiscal responsible Salaries and Wages $ 938,901 $ 1,125,440 $ 1,125,366 $ 1,125,366
value for its customers Employee Benefits 290,421 375,349 375,349 378,540
and communities by Supplies 63,576 85,000 85,000 85,000
becoming a standard Other Services and Charges 544,310 533,250 533,250 533,250
of excellence in the Maintenance 171,830 176,000 176,000 176,000
International Toll
Bridge industry and Operations Subtotal 2,009,038 2,295,039 2,294,965 2,298,156
by providing a safe Capital Outlay - 16,385 16,385 -
and efficient bridge
crossing. We intend to Total Expenditures $ 2,009,038 $ 2,311,424 $ 2,311,350 $ 2,298,156
grow in scale and PERSONNEL
scope by developing Exempt 1 1 1 1
relationships with Non-Exempt 29 37 37 37
local businesses, trade Part-Time - - - -
partners, local Total Positions Authorized 30 38 38 38
community, state and
federal elected officials Resources
as well as all Actual Adj. Budget Estimated Budget
stakeholders to strive 17-18 18-19 18-19 19-20
to provide a bridge
system that is open Related Revenue Generated $ 11,855,879 $ 11,988,311 $ 11,219,348 $ 11,567,826
and responsive to the
needs of the people we
serve. MAJOR FY 19-20 GOALS
1.) Canopy Improvements for Toll Booths.
2.) Upgrade Northbound Pedestrian building.
Contact Us: 3.) Complete restoring perimeter fence.
Rigoberto Villarreal
Superintendent of
Bridges
1023 S. International
Boulevard
Hidalgo, TX 78557
(956) 681-1800

Description: Performance Measures
Toll Collectors provide Actual Goal Estimated Goal
tactful and diplomatic FY 17-18 FY 18-19 FY 18-19 FY 19-20
service to the public Inputs:
by collecting tolls from
patrons crossing to Number of full time employees 30 38 38 38
Mexico, as well as Department Expenditures $ 2,009,038 $ 2,311,424 $ 2,311,350 $ 2,298,156
provide direction to Number of full time - Collectors 20 21 21 21
traffic when needed.
Cashiers are Number of full time - Cashiers 3 4 4 4
responsible for the Number of full time - Maintenance 9 10 10 10
reconcilement of daily Outputs:
revenue collection and Southbound vehicular crossings 2,823,894 2,692,422 2,876,212 2,904,686
supervision of Toll Southbound pedestrians crossings 1,522,546 1,510,285 1,423,862 1,423,862
Collectors.
Maintenance Total southbound crossings 4,346,440 4,202,707 4,300,074 4,328,548
maintains Toll Bridge Effectiveness Measures:
facilities and its Total toll revenues $ 11,572,353 $ 11,567,826 $ 11,611,409 $ 11,691,217
surrounding area.

Expenditure to revenue ratio $ 0.17 $ 0.20 $ 0.20 $ 0.20
Efficiency Measures:
Crossings processed per collector 217,322 191,032 204,765 206,121

Cost per crossing $ 0.46 $ 0.54 $ 0.54 $ 0.53
Department expenditures per capita $ 13.64 $ 15.65 $ 15.42 $ 15.11

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