Page 112 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

GENERAL FUND
Budget Summary by Department

Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
EXPENDITURES:
GENERAL GOVERNMENT
City Commission $ 292,072 $ 419,354 $ 452,084 $ 487,304
Special Service 497,726 828,638 830,376 830,376
City Manager 1,979,321 1,994,646 2,025,957 2,027,797
International Relations - 127,910 131,635 153,160
City Secretary 605,752 704,619 703,841 703,903
Audit Office 266,823 285,973 286,458 286,564
Vital Statistics 186,596 232,498 232,498 222,951
Passport Facility 215,205 237,032 245,439 256,726
Municipal Court 1,427,193 2,060,248 1,662,153 2,092,875
Finance 1,698,013 1,977,564 1,789,550 1,990,219
Office of Management & Budget 442,542 522,619 497,775 567,922
Tax Office 1,326,940 1,509,061 1,497,864 1,610,317
Purchasing and Contracting 696,678 929,668 856,515 935,388
Legal 1,519,852 2,116,793 2,110,383 2,115,280
Grant Administration 503,031 615,514 578,364 629,288
Human Resources 884,550 1,177,252 1,182,422 1,203,180
Employee Benefits - (1,853,232) 130,000 (546,371)
General Insurances 847,335 1,270,358 1,270,358 1,270,358
Planning 1,363,077 1,701,098 1,690,292 1,738,906
Information Technology 4,013,462 5,015,832 4,977,024 6,159,360
Office of Communication 839,145 991,448 1,001,709 1,012,173
McAllen 311 Call Center 463,401 610,065 610,200 618,984
City Hall 589,062 575,843 570,704 641,803
Building Maintenance 917,112 1,215,843 1,081,419 1,201,350
Development Center 144,552 172,511 164,590 145,184
Economic Development:
Chamber of Commerce 789,000 702,000 702,000 950,000
CDBG Administrative Cost Agency 1,113 10,000 10,000 10,000

TOTAL GENERAL GOVERNMENT EXPENDITURES $ 22,509,551 $ 26,151,155 $ 27,291,609 $ 29,314,997

PUBLIC SAFETY
Police $ 38,820,599 $ 42,428,347 $ 42,617,736 $ 44,227,684
Animal Control 410,983 482,655 468,429 538,719
Radio Shop 720,213 926,593 926,593 898,945
Fire 24,045,770 25,521,039 26,096,280 26,625,320
EMS 521,667 2,100,000 2,100,000 1,500,000
Traffic Operations 2,620,428 2,914,823 2,686,752 3,106,804
Building Permits & Inspection 1,279,586 1,729,255 1,662,260 1,776,735

TOTAL PUBLIC SAFETY $ 68,419,246 $ 76,102,712 $ 76,558,050 $ 78,674,205

HIGHWAYS AND STREETS
Engineering Services $ 2,350,694 $ 2,767,596 $ 2,569,967 $ 2,848,427
Street Maintenance 6,187,542 6,948,709 6,772,861 7,059,513
Street Lighting 2,390,744 2,424,065 2,839,000 2,700,715
Sidewalk Construction 366,029 508,451 482,256 476,570
Drainage 1,861,877 2,081,721 2,068,016 2,159,002

TOTAL HIGHWAYS AND STREETS $ 13,156,885 $ 14,730,542 $ 14,732,100 $ 15,244,227

HEALTH AND WELFARE
Environmental & Health Code Compliance $ 2,506,783 $ 2,720,171 $ 2,668,517 $ 2,639,871
Graffiti Cleaning 207,424 252,409 259,633 190,160
Other Agencies:
Humane Society 1,318,000 1,068,000 1,200,000 950,000
Mujeres Unidas - 15,000 15,000 15,000
Comfort House 15,000 15,000 15,000 15,000

TOTAL HEALTH AND WELFARE $ 4,047,207 $ 4,070,580 $ 4,158,150 $ 3,810,031

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