Page 262 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 262
City of McAllen, Texas Adopted Budget 2022
Water Fund
Cost of Raw Water
http://www�mcallenpublicutility�com/
Mission Statement: DEPARTMENT SUMMARY
McAllen Public Utility Actual Adj. Budget Estimated Budget
will acquire raw water in 19-20 20-21 20-21 21-22
such quantity and quality Expenditure Detail:
as to provide a safe and Personnel Services
reliable water supply for Salaries and Wages $ - $ - $ - $ -
present and future water Employee Benefits - - - -
users� Supplies - - - -
Other Services and Charges 2,163,329 2,593,905 2,200,000 2,833,803
Maintenance - - - -
Operations Subtotal 2,163,329 2,593,905 2,200,000 2,833,803
Capital Outlay - - - -
Total Expenditures $ 2,163,329 $ 2,593,905 $ 2,200,000 $ 2,833,803
Contact Us: MAJOR FY 21-22 GOALS
Jose M. Solis 1�) To provide a continuous and uninterrupted supply of raw water to Water Treatment Plants�
Director of Water
Systems
2501 W� Expressway 83
McAllen, TX 78503
(956) 681-1700
- 260 -
