Page 342 - Approved Annual Budget FY 2019-2020_Flat
P. 342
City of McAllen, Texas
Inter-Departmental Service Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Fleet Operations $ 4,116,643 $ 4,560,699 $ 4,730,938 $ 4,605,573
Materials Management 168,204 152,292 146,782 158,773
TOTAL EXPENDITURES $ 4,284,847 $ 4,712,991 $ 4,877,720 $ 4,764,346
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 771,057 $ 914,225 $ 758,379 $ 931,460
Employee Benefits 256,973 301,557 301,557 295,582
Supplies 23,257 26,864 23,550 26,864
Other Services and Charges 3,044,621 2,522,000 3,513,600 2,522,000
Maint. and Repair Services 58,032 54,840 50,750 54,840
TOTAL OPERATING EXPENSES 4,153,940 3,819,486 4,647,836 3,830,746
Capital Outlay 130,907 893,505 229,884 933,600
TOTAL EXPENDITURES $ 4,284,847 $ 4,712,991 $ 4,877,720 $ 4,764,346
PERSONNEL
Fleet Operations 25 24 23 23
Materials Management 3 3 3 3
TOTAL PERSONNEL 28 27 26 26
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