Page 81 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
General Fund
Budget Summary By Department

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
EXPENDITURES:
GENERAL GOVERNMENT
City Commission $ 319,409 $ 358,372 $ 358,852 $ 367,133
Special Service 745,599 736,693 640,993 734,898
City Manager 1,378,576 1,579,785 1,629,651 1,553,661
City Secretary 483,840 524,566 524,328 566,809

Audit Office 210,054 222,493 222,493 224,262
Vital Statistics 154,066 182,227 169,385 181,017
Passport Facility 102,475 111,822 109,505 174,348
Municipal Court 1,382,674 1,561,162 1,442,133 1,562,574
Finance 1,318,888 1,375,003 1,207,328 1,412,620

Office of Management & Budget 389,832 463,976 446,330 464,204
Tax Office 1,118,916 1,161,828 1,147,573 1,194,529
Purchasing and Contracting 556,407 591,405 591,335 593,016
Legal 1,641,857 1,799,659 1,812,069 1,760,390
Grant Administration 428,081 401,673 395,920 464,168
Human Resources 713,391 812,331 816,631 819,538
Employee Benefits - (2,171,075) (671,075) 59,985
General Insurances 457,085 457,085 457,085 457,085
Planning 918,730 1,398,608 1,398,608 1,422,264
Information Technology 2,963,148 3,263,018 3,366,187 3,332,975
Office of Communication 705,036 785,291 763,596 782,840
McAllen 311 Call Center 238,459 313,820 313,820 390,277
City Hall 530,303 523,743 496,886 520,862
Building Maintenance 835,430 889,268 825,780 941,590
Development Center 104,860 105,596 101,628 118,749
Economic Development:
Chamber of Commerce 644,200 644,000 644,000 644,000
LRGVDC - 24,389 - -

Border Trade Alliance - 20,000 20,000 -
South Texas Border Partnership - 35,000 - -

CDBG Administrative Cost Agency 7,045 10,000 10,000 10,000
TOTAL GENERAL GOVERNMENT
EXPENDITURES 18,348,364 18,181,738 19,241,041 20,753,794
PUBLIC SAFETY
Police 33,675,866 38,295,192 38,498,976 35,309,435
Animal Control 308,872 359,471 359,471 350,499
Radio Shop 581,616 629,016 650,415 670,498
Fire 19,268,464 19,567,425 18,478,495 20,249,575
Traffic Operations 2,261,524 2,672,659 2,597,738 2,524,263
Building Permits & Inspection 1,044,488 1,100,505 1,081,267 1,087,637

TOTAL PUBLIC SAFETY 57,140,831 62,624,268 61,666,362 60,191,907

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