Page 302 - ANALYSIS.XLS

Metro McAllen
Administration

www.metromcallen.com
www.facebook.com/metromcallen

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
“To provide safe, Expenditure Detail: 18-19 19-20 19-20 20-21
reliable and cost Personnel Services
effective public Salaries and Wages $ 1,556,778 $ 1,798,750 $ 1,631,691 $ 1,813,408
transportation." Employee Benefits 555,655 614,097 492,067 655,715
Supplies 48,659 53,729 50,020 53,729
Other Services and Charges 801,914 918,714 1,094,438 1,152,514
Maintenance 410,536 541,613 338,460 541,613
Operations Subtotal 3,373,543 3,926,903 3,606,676 4,216,979
Capital Outlay - - - -
Operations & Capital Outlay Total 3,373,543 3,926,903 3,606,676 4,216,979
Non Departmental
Insurance 5,856 5,803 5,803 5,803
Contingency - (13,850) (35,554) (14,652)
Total Expenditures $ 3,379,399 $ 3,918,856 $ 3,576,925 $ 4,208,130
PERSONNEL
Exempt 5 6 6 6
Non-Exempt 34 43 43 43
Part-Time 3 8 8 8
Total Positions Authorized 42 57 57 57
Resources
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 2,359,836 $ 2,752,255 $ 3,236,334 $ 4,335,508
Contact Us: MAJOR FY 20-21 GOALS
Mario Delgado 1.) Bring ridership back to pre-COVID-19 numbers and continue to push for increased usage
Transit Director 2.) Finalize plan for service expansion to take effect in FY 2021-2022
1501 W. Highway 83, 3.) Maximize FTA and TXDOT Revenues
Suite 100
McAllen, TX 78501 4.) TRANSIT: METRO McALLEN - city portion. (7.2.6)
(956) 681-3500

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