Page 366 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

International Toll Bridge Fund
Toll Bridge Operations
https://www�mcallen�net/departments/bridge/mcallen-hidalgo
Mission Statement: DEPARTMENT SUMMARY
The McAllen-Hidalgo Actual Adj. Budget Estimated Budget
Bridge strives to attain Expenditure Detail: 20-21 21-22 21-22 22-23
fiscal reponsible value Personnel Services
for its customers Salaries and Wages $ 917,646 $ 1,337,366 $ 1,105,127 $ 1,333,353

and communities by Employee Benefits 288,123 485,428 372,881 474,865
becoming a standard Supplies 84,595 85,000 70,543 85,000
of excellence in the Other Services and Charges 579,449 538,250 532,750 538,250
International Toll
Bridge industry and by Maintenance 178,453 176,000 175,132 175,132
providing a safe and
efficient bridge crossing. Operations Subtotal 2,048,267 2,622,044 2,256,433 2,606,601
We intend to grow in Capital Outlay - - - -

scale and scope by Total Expenditures $ 2,048,267 $ 2,622,044 $ 2,256,433 $ 2,606,601
developing relationships
with local businesses, PERSONNEL
trade partners, local Exempt 1 1 1 1
community, state Non-Exempt 28 40 40 40
and federal elected Part-Time - - - -
officials as well as all
stakeholders to strive Total Positions Authorized 29 41 41 41
to provide a bridge
system that is open and Resources
responsive to the needs
of the people we serve� Related Revenue Generated $ 6,694,622 $ 10,917,471 $ 9,573,423 $ 10,917,469
Contact Us: MAJOR FY 22-23 GOALS
Juan Olaguibel 1� Continue efforts to ease bridge crossings to and from Mexico�
Superintendent of 2� Facility upgrades�
Bridges 3� Enhance and upgrade pedestrian crossings�
1023 S� International
Boulevard
Hidalgo, TX 78557
(956) 681-1800

Description: PERFORMANCE MEASURES
Toll Collectors provide Actual Goal Estimated Goal
tactful and diplomatic FY 20-21 FY 21-22 FY 21-22 FY 22-23
service to the public Inputs:
by collecting tolls from Number of full time employees 32 41 41 41
patrons crossing to Department Expenditures $ 2,048,267 $ 2,622,044 $ 2,256,433 $ 2,606,601
Mexico, as well as Number of full time - Collectors 21 21 21 21
provide direction to Number of full time - Cashiers 4 4 4 4
traffic when needed.
Cashiers are responsible Number of full time - Maintenance 7 16 13 16
for the reconcilement of Outputs:
daily revenue collection Southbound vehicular crossings 1,665,755 2,710,894 2,416,436 2,800,449
and supervision of Toll Southbound pedestrians crossings 815,956 1,423,862 1,049,490 1,049,490
Collectors� Maintenance Total southbound crossings 2,481,711 4,134,756 3,465,926 3,849,939
maintains Toll Bridge Effectiveness Measures:
facilities and its Total toll revenues $ 6,694,622 $ 10,917,471 $ 9,573,423 $ 10,917,469
surrounding area� Expenditure to revenue ratio $ 0�31 $ 0�21 $ 0�24 $ 0�24
Efficiency Measures:
Crossings processed per collector 118,177 196,893 165,044 183,330
Cost per crossing $ 0�83 $ 0�63 $ 0�65 $ 0�68
Department expenditures per capita $ 14�16 $ 16�74 $ 15�35 $ 17�53
Population: $ 144,650 $ 156,649 $ 147,034 $ 148,714
*N/A=Not Available, N/P=Not Provided

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