Page 324 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

Metro McAllen

Administration
https://www�mcallen�net/metro

www�facebook�com/metromcallen
Mission Statement: DEPARTMENT SUMMARY
“To provide safe, reliable Actual Adj. Budget Estimated Budget
and cost effective public 19-20 20-21 20-21 21-22
transportation�” Expenditure Detail:
Personnel Services
Salaries and Wages $ 1,631,168 $ 1,839,932 $ 1,654,488 $ 1,810,694
Employee Benefits 656,234 661,025 501,242 679,995
Supplies 44,075 53,729 40,402 53,729
Other Services and Charges 1,066,335 1,152,514 1,348,960 1,352,514
Maintenance 279,443 541,613 294,811 541,613

Operations Subtotal 3,677,255 4,248,813 3,839,903 4,438,545
Capital Outlay - - - -
Operations & Capital Outlay Total 3,677,255 4,248,813 3,839,903 4,438,545

Insurance 5,803 5,803 5,803 6,201
Contingency - (14,652) (23,268) 71,757
Total Expenditures $ 3,683,058 $ 4,239,964 $ 3,822,438 $ 4,516,503

PERSONNEL
Exempt 6 6 6 6
Non-Exempt 35 43 35 43
Part-Time 8 8 8 8
Total Positions Authorized 49 57 49 57

RESOURCES
Related Revenue Generated $ 3,242,577 $ 4,335,508 $ 3,976,508 $ 4,406,117

Contact Us: MAJOR FY 21-22 GOALS
Mario Delgado 1�) Implement Micro Transit Services in North West McAllen
Transit Director 2�) Bring back ridership to pre Covid-19 numbers
1501 W� Highway 83, 3�) Maximize FTA and TXDOT Revenue
Suite 100 McAllen, TX 4�) Finalize Service Expansion Plan for FY 2023 Implementation
78501
(956) 681-3500 5�) TRANSIT: METRO McALLEN - city portion� (7�2�6)

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