Page 86 - Budget Book FY2020-2021
P. 86
City of McAllen, Texas
General Government
Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
PERSONNEL
City Commission 1 1 1 1
City Manager 13 14 12 14
City Secretary 9 10 10 10
Audit Office 2 2 2 2
Vitals Statistics 3 3 3 3
Passport Facility 3 4 4 4
Municipal Court 27 28 25 28
Finance 19 19 17 19
Office of Management & Budget 4 6 6 6
Tax Office 6 7 6 7
Purchasing & Contracting 10 10 10 10
Legal 11 15 15 15
Grant Administration 5 7 6 7
Human Resources 10 11 10 11
Planning 17 24 22 24
Information Technology 28 30 30 30
Office of Communication 8 9 8 9
McAllen 311 Call Center 7 8 7 8
City Hall 7 8 7 8
Building Maintenance 11 16 14 16
Development Center 1 1 1 1
TOTAL PERSONNEL 202 233 216 233
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