Page 325 - Budget Book FY2020-2021

Anzalduas International Bridge

Administration
www.mcallen.net/bridge/anzalduas

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Anzalduas Bridge Expenditure Detail: 18-19 19-20 19-20 20-21
strives to attain fiscal Personnel Services
reponsible value for its Salaries and Wages $ 132,640 $ 136,935 $ 127,029 $ 136,937
customers and Employee Benefits 52,476 30,627 27,231 31,888
communities by Supplies 6,797 8,200 7,508 8,200
becoming a standard Other Services and Charges 294,694 358,000 272,019 358,000
of excellence in the Maintenance 1,534 7,000 1,234 7,000
International Toll
Bridge industry and Operations Subtotal 488,142 540,762 435,021 542,025
by providing a safe Capital Outlay - - - -
and efficient bridge Operations & Capital Outlay Total 488,142 540,762 435,021 542,025
crossing. We intend to
grow in scale and Non Departmental
scope by developing Insurance 20,963 20,963 20,963 20,963
relationships with Contingency - 4,139 (3,105) (2,670)
local businesses, trade Total Expenditures $ 509,105 $ 565,864 $ 452,879 $ 560,318
partners, local PERSONNEL
community, state and Exempt 2 2 2 2
federal elected officials Non-Exempt 1 1 1 1
as well as all Part-Time - - - -
stakeholders to strive Total Positions Authorized 3 3 3 3
to provide a bridge
system that is open
and responsive to the MAJOR FY 20-21 GOALS
needs of the people we 1.) Continue efforts to ease bridge crossings to and from Mexico
serve. 2.) Complete Anzalduas Bridge commercial truck traffic design plans.
3.) Facilitate expansion of Anzalduas International Bridget to accommodate truck traffic. (3.1.1)
4.) Complete Anzalduas Bridge long-term plan: Southbound truck traffic, southbound inspection area. (6.1.2)

Contact Us:
Juan Olaguibel
Superintendent of
Bridges
1600 S. Stewart Road
Mission, TX 78572
(956) 681-1820

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