Page 324 - Approved Annual Budget FY 2019-2020_Flat

International Toll Bridge Fund
Toll Bridge Administration

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 $ 207,755 $ 217,437 $ 217,437 $ 217,799
value for its customers Employee Benefits 72,498 53,714 53,714 50,647
and communities by Supplies 16,123 24,800 24,800 24,800
becoming a standard Other Services and Charges 421,105 472,325 472,325 472,325
of excellence in the Maintenance 8,024 12,162 12,162 12,162
International Toll
Bridge industry. We Operations Subtotal 725,505 780,438 780,438 777,733
intend to grow Capital Outlay - - - -
providing a bridge
system that is open Operations & Capital Outlay Total 725,505 780,438 780,438 777,733
and responsive to the
needs of the people we Non Departmental
serve. Insurance 23,171 23,171 23,171 23,171
Contingency - (19,226) (19,226) 30,867
Total Expenditures $ 748,676 $ 784,383 $ 784,383 $ 831,771
PERSONNEL
Exempt 2 2 2 2
Non-Exempt 2 2 2 2
Part-Time - - - -
Total Positions Authorized 4 4 4 4

Contact Us: MAJOR FY 19-20 GOALS
Rigoberto Villarreal 1.) Facility Upgrades.
Superintendent of 2.) Continue efforts to ease bridge crossing to and from Mexico. (2.1.1)
Bridges
1023 S. International 3.) Upgrade pendiestrian crossing. (2.1.3)
Boulevard 4.) Secure grants to facilitate truck traffic. (3.1.9)
Hidalgo, TX 78557 5.) Construct of FMCSA facility at the Hidalgo port of entry for bus inspections. (3.1.12)
(956) 681-1800

- 275 -