Page 69 - Approved Annual Budget FY 2019-2020_Flat
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CITY OF McALLEN
DEPARTMENTAL/ FUND RELATIONSHIP
(General Fund and Governmental Funds)
General Development Hotel Park Public Eduation Community Downtown
Fund Corp Fund Occupancy Development Grant Development Services
Department (Major) (Major) (Non-Major) (Non-Major) (Non-Major) (Non-Major) (Non-Major)
City Commission √
Special Services √
City Manager √ √
City Secretary √
Audit Office √
Vital Statistics √
Passport Facility √
Municipal Court √
Finance √
Office of Management & Budget √
Tax Office √
Purchasing √
Legal √
Grant Administration √
Human Resources √
Planning √
Information Technology √
Office of Communication √
McAllen 311 Call Center √ √
City Hall √
Building Maintenance √
Development Center √
Police √
Animal Control √
Radio Shop √
Fire √
Traffic Operations √
Building Permits & Inspection √
Engineering √ √
Street Maintenance √
Street Lighting √
Sidewalk Construction √
Drainage √ √
Enviromental & Health Code Comp. √
Graffiti Cleaning √
Parks & Recreation Administration √
Parks √ √ √ √
Recreation √
Pools √ √
Las Palmas Community Center √
Recreation Centers (Lark/Palmview) √
Quinta Mazatlan √
Library √
Library Branches (Lark/Palmview) √
Administration √ √ √
Other Agencies √ √ √ √
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