Page 68 - Budget Book FY2020-2021

City of McAllen, Texas
Personnel Summary

Actual Actual Budget Budget Net Change
17-18 18-19 19-20 20-21 in Positions
GENERAL FUND

Full-time 708 758 807 808 1

Civil Service 454 462 473 473 -

Part-time 200 242 463 463 -
Total 1,362 1,462 1,743 1,744 1

DOWNTOWN SERVICES FUND

Full-time 16 16 16 15 (1)
Part-time 8 7 8 8 -

Total 24 23 24 23 (1)
WATER FUND

Full-time 144 147 149 149 -
Part-time 1 - 1 - (1)
Total 145 147 150 149 (1)

WASTEWATER FUND
Full-time 89 90 87 93 6

Part-time 1 - 1 - (1)
Total 90 90 88 93 5

SANITATION FUND

Full-time 165 166 166 166 -

Part-time 10 10 11 11 -

Total 175 176 177 177 -
GOLF COURSE FUND

Full-time 11 12 12 12 -

Part-time 10 9 12 12 -

Total 21 21 24 24 -
CONVENTION CENTER FUND

Full-time 37 9 48 48 -

Part-time - 33 22 22 -

Total 37 42 70 70 -

AIRPORT FUND

Full-time 35 35 41 41 -
Part-time 3 2 6 6 -
Total 38 37 47 47 -

METRO McALLEN FUND
Full-time 38 39 49 49 -

Part-time 1 3 8 8 -
Total 39 42 57 57 -

BUS TERMINAL FUND
Full-time 5 5 8 9 1
Part-time - - - - -
Total 5 5 8 9 1
BRIDGE FUND

Full-time 34 36 42 45 3

Part-time - - - - -
Total 34 36 42 45 3

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