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BUDGET SUMMARY BY DEPARTMENT (Continued)
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
HIGHWAYS AND STREETS
Engineering Services 1,655,741 2,054,422 2,051,132 2,127,640
Street Maintenance 6,014,801 6,672,117 6,406,744 6,422,263
Street Lighting 2,200,973 2,318,750 2,224,065 2,224,065
Sidewalk Construction 246,048 348,331 309,362 331,627
Drainage 1,380,637 1,464,533 1,381,075 1,433,976
TOTAL HIGHWAYS AND STREETS 11,498,200 12,858,153 12,372,378 12,539,571
HEALTH AND WELFARE
Environmental & Health Code Compliance 1,516,308 1,733,958 1,723,086 2,024,686
Graffiti Cleaning 165,013 177,168 160,435 159,321
Other Agencies:
Humane Society 838,656 767,276 767,276 767,276
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 23,500 23,500 25,000
Relief Efforts Operation 115,006 - - -
Comfort House 40,656 - - 15,000
TOTAL HEALTH AND WELFARE 2,700,639 2,706,902 2,679,297 2,996,283
CULTURE AND RECREATION:
Parks Administration 539,312 600,607 572,647 619,169
Parks 7,337,117 7,713,394 7,272,824 8,201,385
Recreation 1,779,361 1,751,980 1,649,010 1,840,301
Pools 822,748 946,411 881,405 951,850
Las Palmas Community Center 395,940 383,576 428,042 391,522
Recreation Center - Lark 443,995 474,231 479,234 512,913
Recreation Center - Palmview 393,662 478,004 448,379 479,870
Quinta Mazatlan 874,645 926,773 933,918 976,571
Library 3,320,336 3,579,729 3,440,142 3,671,545
Library Branch Lark 433,421 471,102 459,242 488,045
Library Branch Palm View 487,935 504,463 489,939 517,716
Other Agencies:
Amigos del Valle 66,000 66,000 66,000 76,000
Museum of South Texas History 38,000 35,720 35,720 38,000
McAllen Boy's & Girl's Club 705,000 705,000 705,000 730,000
McAllen Int'l museum 700,000 700,000 700,000 700,000
Town Band 14,400 14,400 14,400 15,000
RGV International Music Festival 10,176 10,176 10,176 10,176
South Texas Symphony 109,824 109,824 109,824 109,824
McAllen Heritage Center 45,000 45,000 45,000 70,000
Literacy Center 20,000 - - 8,500
TOTAL CULTURE AND RECREATION 18,536,872 19,516,390 18,740,902 20,408,387
TOTAL OPERATIONS 108,224,905 115,887,451 114,699,979 116,889,942
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