Page 86 - Approved Annual Budget FY 2019-2020_Flat

General Fund
City Commission

www.mcallen.net/officials/commission
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
“Dedicated to Expenditure Detail: 17-18 18-19 18-19 19-20
consistently providing Personnel Services
high quality services and Salaries and Wages $ 205,702 $ 174,988 $ 175,468 $ 175,468
quality of life to all who Employee Benefits 26,500 23,724 23,724 32,005
live, work and visit the Supplies 2,967 2,114 4,380 4,380

City of McAllen." Other Services and Charges 84,240 139,280 139,280 139,280
Accountable for ethical,
transparent and sound Maintenance - 16,000 16,000 16,000
practices in the best Operations Subtotal 319,409 356,106 358,852 367,133
interest of the City. Capital Outlay - 2,266 - -
Total Expenditures $ 319,409 $ 358,372 $ 358,852 $ 367,133
PERSONNEL
Exempt - - - -
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 1 1 1 1

Contact Us: MAJOR FY 19-20 GOALS
1.) Expand offerings of "first to market" entertainment. (1.1.1)
Alicia Johnson
Commission Liaison
2.) Facilitate construction of Quinta Mazatlan Center of Urban Ecology Facility. (1.1.3)
1300 Houston Avenue
McAllen, TX 78501 3.) Continue improvements to complete War Memorial. (1.1.17)
(956) 681-1003 4.) Expand and improve City Parades. (1.2.1)
5.) Funding and support of various agencies and programs (1.5.14-16 ; 3.1.2 ,3.1.4-5 ; 7.2.11-13)
6.) Continue Mexico focused marketing. (2.1.1)
8.) Facilitate expansion of La Plaza Mall. (2.2.1)
9.) Facilitate expansion of Anzalduas International Bridge. (3.1.1 & 6.1.3)
10.) Assist in funding UTRGV Medical School. (3.1.14 & 7.1.1)
11.) Continue Ordinance Review Committee to identify Code/Ordinance items. (3.3.5)
12.) Implement 2018 Drainage Bond Projects (6.3.1)
13.) Continue working with STC to supplement training in the region (7.1.2.)

Special Services

Mission Department Summary
Statement: Actual Goal Estimated Goal
This department was Expenditure Detail: FY 17-18 FY 18-19 FY 18-19 FY 19-20
created for the purpose Other Services and Charges $ 740,599 $ 736,693 $ 640,993 $ 734,898
of accounting for
expenditures incurred
through special projects Operations Subtotal 740,599 736,693 640,993 734,898
at the discretion of the Capital Outlay 5,000 - - -
City Commission. Total Expenditures $ 745,599 $ 736,693 $ 640,993 $ 734,898

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