Page 123 - Budget Book FY2020-2021
P. 123
General Fund
Engineering
www.mcallen.net/engineering
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Engineering Expenditure Detail: 18-19 19-20 19-20 20-21
Department designs, Personnel Services
manages and guides Salaries and Wages $ 1,383,615 $ 1,533,585 $ 1,533,585 $ 1,542,963
the construction of Employee Benefits 345,923 396,171 396,171 441,948
public infrastructure Supplies 12,023 9,125 9,125 13,000
and buildings while Other Services and Charges 98,390 92,835 92,835 141,377
ensuring quality and Maintenance 50,094 37,110 37,110 37,110
safety to all who visit,
live and conduct Operations Subtotal 1,890,045 2,068,826 2,068,826 2,176,398
business within the Capital Outlay 29,526 1,014 1,014 22,218
boundary of our City.
Total Expenditures $ 1,919,571 $ 2,069,840 $ 2,069,840 $ 2,198,616
PERSONNEL
Exempt 11 11 11 11
Non-Exempt 16 17 17 17
Part-Time - - - -
Total Positions Authorized 27 28 28 28
Contact Us: MAJOR FY 20-21 GOALS
Yvette Barrera 1.) Completion of 2013 Bond roadway and intersection improvement projects.
City Engineer 2.) Implementation of Projects from Drainage Utility Fee, TIRZ 2, HMGP and other funding sources
311 N. 15th 3.) Completion of Roadway Masterplan and funding mechanisms.
McAllen, TX 78501
(956) 681-1150 4.) Seek grant opportunities for paving and drainage improvements.
5.) Completion of 2018 Bond Drainage Projects
6.) Design and erect new monument signs/landscaped areas at key McAllen entry points. (1.3.2)
7.) Complete Expressway 83 & Bicentennial Interchange opening major North/South arterial. (2.1.4)
8.) Office Building Upgrades. (2.1.8)
9.) Federal Motor Carrier Project. (2.1.9)
10.) Adopt Storm Water Management Ordinance. (4.4.2 & 6.3.12)
11.) Upgrade and improve traffic operations & functionality. Includes improvements to congested intersections,
improved markings, etc., right turn lanes, etc. (6.2.4)
12.) 2013 Bond Project: Street Improvements. (6.2.5)
13.) 2013 Bond LARGE project: Bicentennial Blvd. Extension: Trenton to 107. (6.2.6)
14.) Daffodil Ave from Ware to Taylor. (6.2.7)
15.) Drainage Utility Fee Projects. (6.3.2)
16.) Reprofile main drain ditches (wider/deeper). (6.3.4)
17.) Drainage Channel Erosion Mitigation. (6.3.7)
18.) Stormwater Quality Monitoring. (6.3.8)
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