Page 103 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Departmental/ Fund Relationship Continued

Property &
Bus McAllen Anzalduas Capital Depreciation Health Workers Casualty
Terminal Toll Bridge Bridge Projects Funds (Non- Insurance Compensation Insurance
(Non-Major) (Major) (Major) (Non-Major) Major) (Non-Major) (Non-Major) (Non-Major)
√ √ √ √ √ Water Plant
√ √ √ √ Water Lab
Transmission &
√ √ √ √ √
Distribution
√ √ √ √ Water Meters
√ √ √ Utility Billing
Financial Administration
√ √ √ Customer Relations
√ √ √ √ √ Wastewater Plant
√ √ √ √ Wastewater Lab
√ √ √ √ √ Sewer Collection
√ √ √ √ Composting
√ √ √ √ Brush Collection
√ √ √ √ Residential Collection
Commercial Box
√ √ √ √
Collection
√ √ √ √ Roll-Offs
√ √ √ √ Recycling
√ √ √ √ Street Cleaning
√ √ √ CLGC M&O
CLGC Dining
√ √ √ CLGC Pro Shop
√ √ √ √ CLGC Golf Carts
√ √ √ √ Convention Center
√ √ √ √ Performing Arts Center
√ √ √ √ McAllen Int� Airport
√ √ √ Metro Mcallen Transit
√ √ √ √ √ Bus Terminal
√ √ √ √ √ Toll Bridge Operations
√ √ √ √ √ Anzalduas Operations
√ √ √ √ √ √ Administration

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