Page 134 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

General Fund

Parks
www�mcallen�net/parks
Mission Statement: DEPARTMENT SUMMARY
Provide attractive and Actual Adj. Budget Estimated Budget
well-maintained major 19-20 20-21 20-21 21-22
parks and recreation Expenditure Detail:
facilities in each sector of Personnel Services
the city� These facilities Salaries and Wages $ 3,432,791 $ 4,002,066 $ 3,293,458 $ 4,023,213
should be within a Employee Benefits 1,116,451 1,443,523 1,443,523 1,525,808
reasonable distance Supplies 165,652 202,154 180,135 205,954
of neighborhoods and
offer safe opportunities Other Services and Charges 2,549,875 2,271,890 2,536,567 2,325,790
for athletic competition, Maintenance 780,646 694,244 665,299 724,244
family gatherings, and
other passive and active Operations Subtotal 8,045,414 8,613,877 8,118,982 8,805,009
recreation activities� Capital Outlay 135,497 107,474 80,543 123,445
Total Expenditures $ 8,180,911 $ 8,721,351 $ 8,199,525 $ 8,928,454

PERSONNEL
Exempt 13 13 14 13
Non-Exempt 92 103 98 106
Part-Time 1 4 1 4
Total Positions Authorized 106 120 113 123

Contact Us: MAJOR FY 21-22 GOALS
Denny Meline 1�) Continue replacing landscape with Native plants and trees in city landscaping�
Director of Parks and 2.) Add 28 native South Texas trees and 1 butterfly garden to McAllen park lands.
Recreation 3�) Add three 2-5 playgrounds to the current play system inventory�
1000 S� Ware Road 4�) Continual general Park upgrades & replacements� (1�1�1)
McAllen, TX 78501 5�) Extend the Morris Park Hike & Bike Trail� (1�1�7)
(956) 681-3333
6�) Morris Park Phase 2/3� (1�1�8)
7�) Park improvements: Bill Schupp Park� (1�1�9)
8�) Major improvement: Youth Baseball Complex - additional parking lot� (1�1�10)
9�) Park improvements: Cascade Park� (1�1�11)
10�) Park improvements: Municipal Park East Playground� (1�1�12)
11�) Update Springfest Park� (1�1�13)
12�) La Floresta Park Improvements� (1�1�14)
13�) Crockett Park constructions� (1�1�15)
14�) Adaptive Playground Baseball Field� (1�1�16)
15�) Westside Park Improvements� (1�1�17)
16�) Crockett Elementary Park� (1�1�20)
17�) Christmas in the Parks� (1�1�21)
18�) Morris Park Improvement Phase II� 1�1�22)
19�) Assorted Parks Amenities� (1�1�23)
20�) Horticulture Improvements - General� (1�3�3) (3�4�2)
21.) Beautification of Bicentennial. (1.3.7)
22�) Increase visibility and stature of Quinta Mazatlán as the “Green” leader in the Region� (1�4�1)
23�) McAllen Marathon� (1�5�2)
24�) Youth Baseball Complex� (1�5�3)
25�) Use social media to improve marketing and promotion of Parks department, functions and events� (5�3�2)

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