Page 134 - Budget Book FY2020-2021

City of McAllen, Texas
Culture & Recreation
Summary

Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21

BY DEPARTMENT
Parks and Recreation Administration $ 565,298 $ 577,136 $ 577,136 $ 611,924
Parks 7,507,792 8,568,488 8,568,488 8,626,989
Recreation 1,786,755 1,740,185 1,740,185 1,881,676
Pools 898,196 789,595 789,595 967,175
Las Palmas Community Center 423,607 389,126 389,126 403,840
Recreation Center Lark 444,161 434,590 434,590 498,946
Recreation Center Palm View 425,816 429,420 429,420 473,154
Quinta Mazatlan 876,288 826,078 826,078 975,558
Library 3,357,854 3,641,450 3,641,450 3,684,063
Library Branch Lark 449,732 489,064 489,064 507,395
Library Branch Palm View 456,880 514,796 514,796 537,207
Other Agencies
Amigos del Valle 66,000 76,000 76,000 76,000
Hidalgo County Museum 35,720 38,000 38,000 38,000
McAllen Boy's and Girl's Club 705,000 730,000 730,000 720,000
McAllen International Museum 700,000 700,000 700,000 645,500
Town Band 14,400 15,000 15,000 10,500
RGV International Music Festival 10,176 10,176 10,176 10,176
South Texas Symphony 109,824 109,824 109,824 73,824
McAllen Heritage Center 45,000 70,000 70,000 70,000
Literacy Center - 8,500 8,500 8,500

TOTAL $ 18,878,500 $ 20,157,427 $ 20,157,427 $ 20,820,427
BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 8,989,471 $ 9,361,812 $ 9,361,812 $ 10,058,449
Employee Benefits 2,238,981 2,804,613 2,804,613 3,075,663
Supplies 551,768 775,653 775,653 826,619
Other Services and Charges 5,614,559 5,866,335 5,866,335 5,583,449
Maintenance and Repair Services 1,116,925 1,056,967 1,056,967 1,096,317
Capital Outlay 366,792 292,048 292,048 179,930
TOTAL APPROPRIATIONS $ 18,878,500 $ 20,157,427 $ 20,157,427 $ 20,820,427
PERSONNEL
Parks and Recreation Administration 6 8 8 8
Parks 98 119 119 120
Recreation 136 276 276 276
Pools 58 129 5 129
Las Palmas Community Center 7 7 7 7
Recreation Center Lark 7 9 9 9
Recreation Center Palm View 7 8 8 8
Quinta Mazatlan 23 22 22 22
Library 73 76 76 76
Library Branch Lark 11 11 11 11
Library Branch Palm View 12 12 12 12
TOTAL PERSONNEL 438 677 553 678

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