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Anzalduas International Bridge

Anzalduas Administration
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
reponsible value for its Salaries and Wages $ 150,505 $ 194,218 $ 137,214 $ 134,440
customers and Employee Benefits 46,279 48,369 48,369 30,242
communities by Supplies 7,116 8,200 8,200 8,200
becoming a standard Other Services and Charges 329,409 358,000 358,000 358,000
of excellence in the Maintenance 1,342 7,000 7,000 7,000
International Toll
Bridge industry and Operations Subtotal 534,651 615,787 558,783 537,882
by providing a safe Capital Outlay - - - -
and efficient bridge Operations & Capital Outlay Total 534,651 615,787 558,783 537,882
crossing. We intend to
grow in scale and Non Departmental
scope by developing Insurance 20,963 20,963 20,963 20,963
relationships with Contingency - (570) (650) 10,921
local businesses, trade Total Expenditures $ 555,614 $ 636,180 $ 579,096 $ 569,766
partners, local PERSONNEL
community, state and Exempt 2 2 2 2
federal elected officials Non-Exempt 1 3 2 1
as well as all Part-Time - - - -
stakeholders to strive Total Positions Authorized 3 5 4 3
to provide a bridge
system that is open
and responsive to the MAJOR FY 19-20 GOALS
needs of the people we 1.) Continue efforts to ease bridge crossings and secure grant to facilitate truck traffic.
serve. 2.) Complete Anzalduas Brideget long-term plan: southbound truck traffic & southbound
inspection area. (6.1.3)

Contact Us:
Rigoberto Villarreal
Superintendent of
Bridges
1600 S. Stewart Road
Mission, TX 78572
(956) 681-1820

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