Page 375 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Anzalduas International Bridge
Anzalduas Administration
https://www�mcallen�net/departments/bridge/anzalduas
Mission Statement: DEPARTMENT SUMMARY
The Anzalduas Bridge Actual Adj. Budget Estimated Budget
strives to attain fiscal Expenditure Detail: 20-21 21-22 21-22 22-23
responsible value Personnel Services
for its customers Salaries and Wages $ 94,181 $ 141,749 $ 120,900 $ 133,188
and communities by Employee Benefits 9,176 32,897 22,623 31,785
becoming a standard Supplies 5,015 8,200 5,739 8,200
of excellence in the Other Services and Charges 271,064 358,000 308,758 457,000
International Toll
Bridge industry and by Maintenance 953 7,000 2,000 7,000
providing a safe and
efficient bridge crossing. Operations Subtotal 380,389 547,846 460,020 637,172
We intend to grow in Capital Outlay - - - -
scale and scope by Operations & Capital Outlay Total 380,389 547,846 460,020 637,172
developing relationships Non Departmental
with local businesses, Insurance 20,963 172,402 22,402 38,861
trade partners, local Other Agencies 95,065 - 95,065 -
community, state Contingency - (19,910) - 15,078
and federal elected Total Expenditures $ 496,417 $ 700,338 $ 577,487 $ 691,111
officials as well as all
stakeholders to strive
to provide a bridge PERSONNEL
system that is open and Exempt 2 3 2 3
responsive to the needs Non-Exempt - - - -
of the people we serve� Part-Time - - - -
Total Positions Authorized 2 3 2 3

Contact Us: MAJOR FY 22-23 GOALS
Juan Olaguibel 1. Expansion of Anzalduas Bridge for Commercial Traffic. (3.1.9)
Superintendent of 2� Continue efforts to ease bridge crossings to and from Mexico�
Bridges 1600 S� Stewart 3. Begin construction phase for Anzalduas Bridge commercial truck traffic.
Road Mission, TX 78572
(956) 681-1820

- 373 - Table of Contents