Page 84 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

General Governmental Summary

Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
BY DEPARTMENT
City Commission $ 189,910 $ 379,082 $ 383,179 $ 383,130
Special Service 382,480 1,714,898 735,812 726,898
City Manager 1,597,051 1,706,016 1,718,950 1,755,279
City Secretary 520,181 613,801 608,985 616,032
Audit Office 216,063 233,161 225,477 227,663
Vital Statistics 168,519 201,018 147,762 191,382
Passport Facility 177,997 202,504 201,784 193,458
Municipal Court 1,421,844 1,703,297 1,418,855 1,729,395
Finance 1,359,939 1,511,514 1,442,451 1,714,041
Office of Management & Budget 401,290 499,133 493,250 441,027
Tax Office 1,208,764 1,247,304 1,246,780 1,272,626
Purchasing & Contracting 839,479 626,919 626,919 620,689
Legal 1,513,231 1,861,574 1,880,822 1,880,822
Grant 378,145 497,959 501,173 520,462
Human Resources 704,323 850,614 811,372 833,752
Employee Benefits 50,850 (1,803,033) - 1,136,250
Liability Insurance 457,085 457,085 457,085 488,464
Planning 1,234,186 1,425,463 1,422,195 1,442,587
Information Technology 3,163,792 3,643,734 3,644,070 3,863,517
Office of Communication 679,811 850,731 828,411 850,751
McAllen 311 Call Center 334,267 406,375 406,520 485,393
City Hall 461,884 529,386 493,027 540,363
Building Maintenance 837,077 1,019,082 880,143 1,069,909
Development Center 108,276 124,497 113,222 125,938
Economic Development:
Chamber of Commerce 644,000 584,850 584,850 644,000
CDBG - Administrative Cost Agency - 10,000 10,000 10,000
TOTAL $ 19,050,448 $ 21,096,964 $ 21,283,094 $ 23,763,828

BY EXPENSE GROUP
Personnel Services:
Salaries and Wages $ 10,506,639 $ 11,792,109 $ 11,389,232 $ 11,892,144
Employee Benefits 2,640,135 1,443,348 3,223,636 4,515,245
Supplies 221,647 323,263 222,909 303,660
Other Services and Charges 4,378,629 4,840,501 4,816,700 5,014,545
Maintenance and Repair Services 987,312 1,623,328 1,559,928 1,650,578
Capital Outlay 316,082 1,074,415 70,689 387,656
TOTAL APPROPRIATIONS $ 19,050,448 $ 21,096,964 $ 21,283,094 $ 23,763,828

PERSONNEL
City Commission 1 1 1 1
City Manager 12 14 14 15
City Secretary 8 10 10 10
Audit Office 2 2 2 2
Vitals Statistics 2 4 4 4
Passport Facility 4 4 4 4
Municipal Court 23 28 22 29
Finance 14 19 20 21
Office of Management & Budget 6 6 5 5
Tax Office 6 7 7 7
Purchasing & Contracting 9 10 10 10
Legal 11 15 15 15
Grant Administration 5 7 7 7
Human Resources 6 11 11 11
Planning 19 24 24 24
Information Technology 30 30 30 30
Office of Communication 10 9 9 9
McAllen 311 Call Center 7 8 8 9
City Hall 3 3 3 3
Building Maintenance 14 16 14 16
Development Center 1 1 1 1
TOTAL PERSONNEL 193 229 221 233

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