Page 122 - Budget Book FY2020-2021
P. 122
City of McAllen, Texas
Highways & Streets
Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Engineering $ 1,919,571 $ 2,069,840 $ 2,069,840 $ 2,198,616
Street Maintenance 5,937,190 6,276,670 6,276,670 6,530,171
Street Lighting 1,951,210 2,030,675 2,030,675 2,224,065
Sidewalk Construction 291,782 334,979 334,979 346,052
Drainage 1,427,501 1,522,479 1,522,479 1,574,127
TOTAL $ 11,527,254 $ 12,234,643 $ 12,234,643 $ 12,873,031
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 3,334,753 $ 3,742,292 $ 3,742,292 $ 4,050,878
Employee Benefits 960,490 1,252,556 1,252,556 1,388,140
Supplies 107,894 89,114 89,114 93,041
Other Services and Charges 2,709,148 2,737,290 2,737,290 2,982,978
Maintenance and Repair Services 4,113,815 4,407,002 4,407,002 4,323,776
Capital Outlay 301,155 6,389 6,389 34,218
TOTAL APPROPRIATIONS $ 11,527,254 $ 12,234,643 $ 12,234,643 $ 12,873,031
PERSONNEL
Engineering 27 28 28 28
Street Maintenance 44 44 44 44
Sidewalk Construction 6 6 6 6
Drainage 20 20 20 20
TOTAL PERSONNEL 97 98 98 98
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