Page 85 - Approved Annual Budget FY 2019-2020_Flat
P. 85
City of McAllen, Texas
General Government
Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
PERSONNEL
City Commission 1 1 1 1
City Manager 12 14 14 14
City Secretary 8 9 9 10
Audit Office 2 2 2 2
Vitals Statistics 3 3 3 3
Passport Facility 3 3 3 4
Municipal Court 24 28 26 28
Finance 17 19 18 19
Office of Management & Budget 6 6 6 6
Tax Office 6 7 6 7
Purchasing & Contracting 9 10 10 10
Legal 12 16 16 15
Grant Administration 4 6 6 7
Human Resources 10 12 11 11
Planning 15 24 18 24
Information Technology 26 30 28 30
Office of Communication 8 10 6 9
McAllen 311 Call Center 7 7 7 8
City Hall 3 3 3 3
Building Maintenance 13 15 14 16
Development Center 1 1 1 1
TOTAL PERSONNEL 190 226 208 228
- 36 -
