Page 6 - Approved Annual Budget FY 2019-2020_Flat

TA B L E O F C O N T E N T S
INTRODUCTORY SECTION PAGE

Budget Message .......................................................................................................................................... i
Executive Summary .................................................................................................................................... viii
Accomplishment of Major Goals Established in Prior Year Budget ........................................................ xxiii
Strategic Business Plan .............................................................................................................................. xxv
GFOA Distinguished Budget Presentation Award ................................................................................... 1
City’s Location in Relation to the State .................................................................................................... 2
City’s Organization Chart ......................................................................................................................... 3
Public Utility Organizational Chart…………………………………………………………………………………………... 4

COMBINED FINANCIAL SECTION
Fund Balance Analysis (All Funds) ........................................................................................................... 6
Summary of Major Revenues & Expenditures ........................................................................................ 8
Combined Budget Summary Percentage Changes in Fund Balance ...................................................... 13
Appropriated Transfers……………………………………………………………………………………………………………. 14
Legal Debt Limit …………………………………………………………………………………………………………………… 17
Personnel Summary ................................................................................................................................... 18
Department/Fund Relationship – General Fund and Governmental Funds......................................... 20
Department/Fund Relationship – Enterprise Funds ............................................................................... 22

GENERAL FUND
General Unreserved Fund Balance Summary .......................................................................................... 26
General Fund Revenues & Expenditures (Graph)……… .......................................................................... 27
General Fund Revenues By Source .......................................................................................................... 29
Budget Summary By Department ............................................................................................................. 32
General Government Summaries ............................................................................................................. 35
Public Safety Summaries ............................................................................................................................ 63
Highways and Streets Summaries .............................................................................................................. 72
Health and Welfare Summaries ................................................................................................................ 79
Culture and Recreation Summaries .......................................................................................................... 84
General Fund Capital Outlay Listing by Department .............................................................................. 100

SPECIAL REVENUE FUNDS
Hotel Occupancy Tax Fund ...................................................................................................................... 106
Venue Tax Fund ........................................................................................................................................ 107
Development Corp of McAllen, Inc. Fund .............................................................................................. 108
Christmas Parade Fund…………………………………………………………………………………………………………….. 111
EB – 5 Fund ............................................................................................................................................... 112
Parkland Zone #1, #2, #3 Funds ............................................................................................................... 113
P.E.G Fund …………………………………………………………………………………………………………………………… . 116
Friends of Quinta…………………………………………………………………………………………………………………….. 117
Community Development Block Grant Fund.......................................................................................... 118
Police Department Seized Fund ................................................................................................................ 121
Downtown Services Parking Fund Summary ........................................................................................... 122
Drainage Fee Fund Summary……………………………………………………………………………………………………. 124