Page 129 - Budget Book FY2020-2021
P. 129
City of McAllen, Texas
Health & Welfare
Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Env./Health Code Compliance $ 1,671,569 $ 2,102,510 $ 2,102,510 $ 2,038,116
Graffiti Cleaning 161,321 160,930 160,930 157,201
Other Agencies:
Humane Society 1,002,756 767,276 767,276 767,276
Valley Environmental Council - 5,000 5,000 5,000
Mujeres Unidas 23,500 25,000 25,000 15,000
Relief Efforts Operation 63,579 - - -
Comfort House - 15,000 15,000 15,000
TOTAL $ 2,922,725 $ 3,075,716 $ 3,075,716 $ 2,997,593
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 931,902 $ 1,222,290 $ 1,222,290 $ 1,244,648
Employee Benefits 281,749 364,235 364,235 379,093
Supplies 48,157 49,758 49,758 50,676
Other Services and Charges 1,478,448 1,265,659 1,265,659 1,200,516
Maintenance and Repair Services 80,181 79,175 79,175 51,960
Capital Outlay 102,287 94,599 94,599 70,700
TOTAL APPROPRIATIONS $ 2,922,725 $ 3,075,716 $ 3,075,716 $ 2,997,593
PERSONNEL
Env./Health Code Compliance 29 29 29 29
Graffiti Cleaning 3 3 3 3
TOTAL PERSONNEL 32 32 32 32
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