Page 67 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
Personnel Summary

Actual Actual Budget Budget Net Change
16-17 17-18 18-19 19-20 in Positions
GENERAL FUND
Full-time 686 708 786 807 21
Civil Service 428 454 466 473 7
Part-time 203 200 468 463 (5)
Total 1,317 1,362 1,720 1,743 23

DOWNTOWN SERVICES FUND
Full-time 16 16 16 16 -
Part-time 8 8 8 8 -
Total 24 24 24 24 -
WATER FUND
Full-time 140 144 146 149 3
Part-time 1 1 1 1 -
Total 141 145 147 150 3

WASTEWATER FUND
Full-time 88 89 87 87 -
Part-time 1 1 1 1 -
Total 89 90 88 88 -
SANITATION FUND
Full-time 160 165 166 166 -
Part-time 8 10 10 11 1
Total 168 175 176 177 1

GOLF COURSE FUND
Full-time 12 11 12 12 -
Part-time 10 10 12 12 -
Total 22 21 24 24 -

CONVENTION CENTER FUND
Full-time 47 37 47 48 1
Part-time - - 22 22 -
Total 47 37 69 70 1

AIRPORT FUND
Full-time 33 35 41 41 -
Part-time 1 3 6 6 -
Total 34 38 47 47 -

METRO McALLEN FUND
Full-time 37 38 49 49 -
Part-time 3 1 8 8 -
Total 40 39 57 57 -
BUS TERMINAL FUND
Full-time 6 5 8 8 -
Part-time - - - - -
Total 6 5 8 8 -
BRIDGE FUND
Full-time 32 34 42 42 -
Part-time - - - - -
Total 32 34 42 42 -

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