Page 18 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

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SUMMARY

We believe that this Budget is realistic, attainable, and cost-effectively meets not only the existing level of services
which elected leaders have directed City staff to provide and which our citizens have come to expect, but also
addresses the issues that arose during the budget process� Revenue performance and budgeted operating and
capital expenditures will be continually monitored with reports provided to the City Commission, the Public Utility
Board of Trustees and management on a regular basis�

Immediately following is an Executive Summary which includes a detailed discussion of the budget by individual
funds. We recommend that you read it in conjunction with this message as well as the financial schedules which
follow�
In closing, I want to thank Mark Vega, P�E�, MPU General Manager, Angie Rodriguez, Budget Director, Sergio Villasana,
Finance Director, Melba Carvajal, Director Finance for Utilities, as well as the entire Office of Management and Budget
staff, for their contribution and efforts during the budget process and preparation of this document� Additionally, I
would like to thank the Mayor, City Commission, and the Public Utility Board of Trustees for their continued support
of management and staff�

Respectfully Submitted,

Roel “Roy” Rodriguez, P.E., M.P.A
City Manager

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