Page 261 - Budget Book FY2020-2021
P. 261
City of McAllen, Texas
Sanitation Fund
Expense Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Composting $ 963,857 $ 888,516 $ 857,050 $ 898,141
Residential 3,970,926 4,154,341 3,972,964 4,203,132
Commercial Box 4,818,385 5,051,928 4,781,898 5,026,550
Roll-Off 1,030,845 1,066,725 1,000,022 1,132,860
Brush Collection 3,514,637 3,952,317 3,933,768 3,490,881
Street Cleaning 470,736 530,171 527,961 508,754
Recycling 1,723,066 2,107,273 2,095,992 1,900,384
Facilities Administration 3,071,899 2,969,717 2,686,165 2,790,917
TOTAL EXPENDITURES $ 19,564,348 $ 20,720,988 $ 19,855,820 $ 19,951,619
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 5,673,016 $ 6,284,262 $ 6,001,726 $ 6,312,892
Employee Benefits 2,311,407 2,225,831 2,161,149 2,306,662
Supplies 346,254 456,294 449,109 456,294
Other Services and Charges 7,184,513 6,691,807 6,534,915 6,214,027
Maintenance and Repair Services 3,335,542 3,372,710 3,149,900 3,385,710
Liability Insurance 104,034 104,034 104,034 104,034
TOTAL OPERATING EXPENSES 18,954,766 19,134,938 18,400,833 18,779,619
Capital Outlay 568,032 1,544,500 1,413,437 1,130,450
Other Agencies 41,550 41,550 41,550 41,550
TOTAL EXPENDITURES $ 19,564,348 $ 20,720,988 $ 19,855,820 $ 19,951,619
PERSONNEL
Composting 10 10 10 10
Residential 34 33 33 33
Commercial Box 30 31 31 31
Roll Off 7 7 7 7
Brush Collection 39 39 39 39
Street Cleaning 5 6 6 6
Recycling 31 31 31 31
Facilities Administration 20 20 20 20
TOTAL PERSONNEL 176 177 177 177
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