Page 112 - Budget Book FY2020-2021

General Fund
Development Center

www.mcallen.net
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Our mission is to Expenditure Detail: 18-19 19-20 19-20 20-21
provide a One-Stop- Personnel Services
Shop for those who do Salaries and Wages $ 25,456 $ 25,631 $ 25,631 $ 28,630

business with the City. Employee Benefits 9,737 11,667 11,667 12,532

Supplies 9,416 12,000 12,000 14,300
Other Services and Charges 41,865 49,700 49,700 51,720
Maintenance 15,899 2,000 2,000 13,000
Contact Us:
Yvette Barrera Operations Subtotal 102,372 100,998 100,998 120,182
City Engineer Capital Outlay 407 - - -
311 N. 15th Total Expenditures $ 102,779 $ 100,998 $ 100,998 $ 120,182
McAllen, TX 78501 PERSONNEL
(956) 681-1150 Exempt - - - -
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 1 1 1 1

Description: MAJOR FY 20-21 GOALS
This department was 1.) Maintain overall apprerance of facility to promote a customer friendly environment for development and business in the City of
created in order to McAllen
facilitate the process
for the citizens and
those who conduct
business with the City
of McAllen.
General Fund

Other Agencies
Economic Development

Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 18-19 19-20 19-20 20-21

Other Services and Charges $ 664,000 $ 654,000 $ 654,000 $ 594,850
Operations Subtotal 664,000 654,000 654,000 594,850

Total Expenditures $ 664,000 $ 654,000 $ 654,000 $ 594,850
DEPARTMENT: DETAIL

Other Services and Charges
Chamber of Commerce * $ 644,000 $ 644,000 $ 644,000 $ 584,850
Border Trade Alliance 20,000 - - -
CDBG - Agency Administrative Cost - 10,000 10,000 10,000
$ 664,000 $ 654,000 $ 654,000 $ 594,850
* Non-City Department: One of the goals of the Chamber of Commerce is to promote tourism.

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