Page 301 - Budget Book FY2020-2021
P. 301
City of McAllen, Texas
Metro McAllen Fund
Expense Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Administration $ 3,379,399 $ 3,918,856 $ 3,576,925 $ 4,208,130
TOTAL EXPENDITURES $ 3,379,399 $ 3,918,856 $ 3,576,925 $ 4,208,130
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 1,556,778 $ 1,798,750 $ 1,631,691 $ 1,813,408
Employee Benefits 555,655 600,247 456,513 641,063
Supplies 48,659 53,729 50,020 53,729
Other Services and Charges 801,914 918,714 1,094,438 1,152,514
Maintenance and Repair Services 410,536 541,613 338,460 541,613
Liability Insurance 5,856 5,803 5,803 5,803
TOTAL OPERATING EXPENSES 3,379,399 3,918,856 3,576,925 4,208,130
Capital Outlay - - - -
TOTAL EXPENDITURES $ 3,379,399 $ 3,918,856 $ 3,576,925 $ 4,208,130
PERSONNEL
Administration 42 57 57 57
TOTAL PERSONNEL 40 55 55 58
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