Page 367 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

International Toll Bridge Fund
Toll Bridge Administration

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 responsible value Personnel Services
for its customers and Salaries and Wages 161,085 229,465 176,116 216,391
communities by becoming Employee Benefits 14,621 55,845 52,864 61,595
a standard of excellence Supplies 17,213 24,800 19,900 24,800
in the International Toll Other Services and Charges 468,964 472,325 452,052 513,325
Bridge industry� We intend Maintenance 5,798 12,162 7,173
to grow providing a bridge 11,811
system that is open and
responsive to the needs of Operations Subtotal 667,681 794,597 708,105 827,922
the people we serve� Capital Outlay - - - -
Operations & Capital Outlay Total 667,681 794,597 708,105 827,922

Non Departmental
Insurance 23,171 24,762 24,762 42,954
Contingency - 17,630 - 52,663
Total Expenditures $ 690,852 $ 836,989 $ 732,867 $ 923,539

PERSONNEL
Exempt 2 3 3 3
Non-Exempt 1 1 1 1
Part-Time - - - -
Total Positions Authorized 3 4 4 4

Contact Us: MAJOR FY 22-23 GOALS
Juan Olaguibel 1� Continue expansion and existing route support efforts to/from Mexico� (2�1�5)
Superintendent of Bridges 2� Work to enchance and expand commercial business & international trade� (3�1�7)
1023 S� International 3� Continue with Hidalgo Bridge improvements projects� (6�1�14)
Boulevard Hidalgo, TX 4� Pedestrian expansion project
78557 (956) 681-1800 5� Roof improvements�
6� Upgrades to Port of Entry Facility�

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