Page 84 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
General Government
Summary

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
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 & Contracting 556,407 591,405 591,335 593,016
Legal 1,641,857 1,799,659 1,812,069 1,760,390
Grant 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
Liability Insurance 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 $ 18,348,364 18,181,738 19,241,041 20,753,794
BY EXPENSE GROUP
Personnel Services
Salaries and Wages 10,033,857 11,111,755 10,907,649 11,252,504
Employee Benefits 2,449,562 598,816 2,098,816 2,878,548
Supplies 208,697 231,675 218,465 233,438
Other Services and Charges 4,373,154 4,027,506 4,536,899 4,884,594
Maintenance and Repair Services 947,034 1,775,650 1,046,831 1,136,508
Capital Outlay 336,058 436,334 432,381 368,202

TOTAL APPROPRIATIONS $ 18,348,364 $ 18,181,738 $ 19,241,041 $ 20,753,794

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