Page 330 - Approved Annual Budget FY 2019-2020_Flat
P. 330
City of McAllen, Texas
Anzalduas International Crossing Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Bridge Operations $ 363,480 $ 460,056 $ 384,852 $ 463,515
Administration 555,614 636,180 579,096 569,766
TOTAL EXPENDITURES $ 919,094 $ 1,096,236 $ 963,948 $ 1,033,280
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 368,351 $ 465,422 $ 333,214 $ 405,748
Employee Benefits 116,288 139,547 139,467 136,266
Supplies 13,957 23,200 23,200 23,200
Other Services and Charges 377,135 419,973 419,973 419,973
Maintenance and Repair Services 43,363 48,094 48,094 48,094
TOTAL OPERATING EXPENSES 919,094 1,096,236 963,948 1,033,280
Capital Outlay - - - -
TOTAL EXPENDITURES $ 919,094 $ 1,096,236 $ 963,948 $ 1,033,280
PERSONNEL
Operations 5 15 13 12
Administration 3 5 4 3
TOTAL PERSONNEL 8 20 17 15
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