Page 109 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

General Fund
City Commission
https://mcallen�net/departments/commission
Mission Statement: DEPARTMENT SUMMARY
“Dedicated to consistently Actual Adj. Budget Estimated Budget
providing high quality 20-21 21-22 21-22 22-23
services and quality of life Expenditure Detail:
to all who live, work and Personnel Services
visit the City of McAllen�” Salaries and Wages $ 200,448 $ 178,707 $ 177,593 $ 193,997
Accountable for ethical, Employee Benefits 22,574 45,901 45,882 46,644
transparent and sound Supplies 4,242 4,380 4,380 4,380
practices in the best interest Other Services and Charges 98,588 137,280 139,280 139,280
of the City� Maintenance 16,918 17,000 17,000 17,000
Operations Subtotal 342,769 383,268 384,135 401,301
Capital Outlay 3,024 2,000 - -
Total Expenditures $ 345,793 $ 385,268 $ 384,135 $ 401,301

PERSONNEL
Non-Exempt 1 1 1 1
Total Positions Authorized 1 1 1 1

Contact Us: MAJOR FY 22-23 GOALS
Alice Johnson 1. The expansion of the McAllen Performing Arts will continue for the use during non-summer season� (1�1�2)
Executive Administrator 2. The Downtown McAllen Heritage Center provides a place to exhibit and assist in the preservation of historical and
1300 Houston Avenue cultural artifacts through education� (1�1�25)
McAllen, TX 78501 3. The expansion of the McAllen Heritage Center will beautify the downtown area� (1�1�26)
(956) 681-1006 4. Expand and improve the City Holiday Parade, which draws visitors from Mexico to the RGV� (1�2�1)
5. The City will continue to expand funded public events that draws attendees from the large Metro area� (1�2�2)
6. The City will continue to expand and fund Music Events� (1�2�3)
7. The City will be upgrading the Convention Center Outparcel Project to beautify the War Memorial� (1�2�6)
8. We will continue with the Children’s Museum at IMAS program� (1�2�7)
9. The City will continue with the International Museum of Art & Science (IMAS) program by promoting the appreciation
of the arts through exhibits, cultural events and educational programs for the benefit of the public.(1.2.8)
10.McAllen Public Library will have upgrades to better serve the public� (1�2�9)
11.Valley Symphony Orchestra proves classical music bringing culture and growth of the arts� (1�2�10)
12.The Museum of South Texas History program is a research hub representing the history of the Rio Grande Valley�
(1�2�11)
13.The RGV International Music Festival program will continue to entertains the residents bring communities from
around the valley� (1�2�12)
14.McAllen Town Band Association is a community of musicians that perform at McAllen Performing Arts Center�
(1�2�13)
15.UT Health RGV Cancer and Surgery Center will train physicians and research scientists aiming at providing
comprehensive cancer and surgical services� (1�5�2)
16.The Boys & Girls Club of McAllen program supports summer programs and learning centers focused on youth
development� (1�5�3)
17.The Boys & Girls Club of McAllen after school Learning Centers supports after school programs and learning centers
focused on youth development� (1�5�4)
18. The Amigos Del Valle program assists the elder population to maintain active, healthy and independent lives� (1�5�6)
19.Children’s Bereavement Center program gives children the opportunity to heal through recent loss of loved ones
through peer, family and community support� (1�5�7)
20.Facilitate the expansion of McAllen’s top tax generator, Simon Property’s La Plaza leveraging using a city incentive to
provide parking garages� (2�2�1)
21.Palm House -Quinta Mazatlan continue to attract ecotourism from across the globe� (2�3�5)
22.The McAllen Veterans Memorial Stadium - Press Box promotes sports/recreational Tourism� (2�3�7)
23.The Expansion of Anzalduas Bridge for Commercial Traffic will continue with International trade between Mexico
and U�S�A�(3�1�9)
24.McAllen Economic Development Corp (MEDC) will be recruiting advanced industries which will lead to higher paying
and higher skilled positions for McAllen residents� (3�1�11)
25.Affordable Homes of South Inc� (AHSTI) proves home repair, renewal and new home construction services for
residents of McAllen� (3�2�3)
26.McAllen Heritage Center Downtown provides a place to exhibit and assist in the preservation of historical and
cultural artifacts to focus on educating community life of McAllen, Texas� (3�2�4)
27.Downtown Design expansion for McAllen Heritage Center is to beautify downtown area� (3�2�5)
28.The Ordinance Review Committee Identifying Code/Ordinance items which can be improved to improve ease of
compliance and reduce impediments to new business and development� (3�3�1)
29.McAllen Chamber of Commerce program helps promote members’ by promoting their business� (3�3�4)
30.City will continue to enforce the Adoption & Enforcement of McAllen Property Maintenance Code�(4�1�3)

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