Page 331 - Approved Annual Budget FY 2019-2020_Flat

Anzalduas International Bridge

Anzalduas Operations
www.mcallen.net/bridge/anzalduas

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Anzalduas Bridge Expenditure Detail: 17-18 18-19 18-19 19-20
strives to attain fiscal Personnel Services
responsible value for Salaries and Wages $ 217,846 $ 271,204 $ 196,000 $ 271,308
its customers and Employee Benefits 70,009 91,748 91,748 95,103
communities by Supplies 6,841 15,000 15,000 15,000
becoming a standard Other Services and Charges 26,763 41,010 41,010 41,010
of excellence in the Maintenance 42,021 41,094 41,094 41,094
International Toll
Bridge industry. We Operations Subtotal 363,480 460,056 384,852 463,515
intend to grow by Capital Outlay - - - -
developing
relationships with Total Expenditures $ 363,480 $ 460,056 $ 384,852 $ 463,515
local businesses, trade PERSONNEL
partners, and federal Exempt - - - -
elected officials as well Non-Exempt 5 9 10 9
as all stakeholders to Part-Time - 6 3 3
strive to provide a Total Positions Authorized 5 15 13 12
bridge system that is
open and responsive Resources
to the needs of the Actual Adj. Budget Estimated Budget
people we serve. 17-18 18-19 18-19 19-20

Related Revenue Generated $ 3,389,172 $ 3,529,255 $ 2,772,605 $ 2,691,846

MAJOR FY 19-20 GOALS
1.) Complete construction of 2 northbound passenger lanes
2.) Begin Phase 2 for northbound and southbound commercial traffic facilities
Contact Us: 3.) Continue marketing for southbound empty commercial traffic
Rigoberto Villarreal
Superintendent of
Bridges
1600 S. Stewart Road
Mission, TX 78572
(956) 681-1820

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 Number of full time employees 5 9 10 9
patrons crossing to Department Expenditures $ 363,480 $ 451,161 $ 384,852 $ 463,515
Mexico, as well as Number of full time - Collectors 4 6 4 6
provide direction to
traffic when needed. Number of full time - Cashiers 2 3 2 3
Cashiers are Number of full time - Maintenance 1 1 1 1
responsible for the Outputs:
reconcilement of daily Southbound vehicular crossings 905,043 793,705 863,229 808,701
revenue collection and Effectiveness Measures:
supervision of Toll Total toll revenues $ 2,985,294 $ 2,968,526 $ 3,229,687 $ 3,021,012
Collectors. Expenditure to revenue ratio 12% 15% 14% 15%
Maintenance
maintains Toll Bridge Efficiency Measures:
facilities and its Crossings processed per collector 150,841 88,189 143,871 134,784
surrounding area. Cost per crossing $ 0.40 $ 0.57 $ 0.53 $ 0.57

- 282 -