Page 153 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund
Engineering
https://www�mcallen�net/departments/engineering
Mission Statement: DEPARTMENT SUMMARY
The Engineering Actual Adj. Budget Estimated Budget
Department designs, 22-23 23-24 23-24 24-25
manages and guides Expenditure Detail:
the construction of Personnel Services
public infrastructure and Salaries and Wages $ 1,690,157 $ 1,872,755 $ 1,727,997 $ 1,917,031
buildings while ensuring Employee Benefits 460,876 570,792 570,792 591,372
quality and safety to all Supplies 12,240 15,600 14,800 15,600
who visit, live and conduct Other Services and Charges 94,595 188,527 169,804 176,152
business within the
boundary of our City� Maintenance 50,619 53,272 66,924 57,272

Operations Subtotal 2,308,487 2,700,946 2,550,317 2,757,428
Capital Outlay 42,207 66,650 19,650 90,999
Total Expenditures $ 2,350,694 $ 2,767,596 $ 2,569,967 $ 2,848,427

PERSONNEL
Exempt 11 12 12 12
Non-Exempt 17 18 17 19
Part-Time - - - -
Total Positions Authorized 28 30 29 31

Contact Us: MAJOR FY 24-25 GOALS
Eduardo Mendoza, 1. The Engineering Department will begin pedestrian crossing project at Ware Road to connect West Side Park
City Engineer to Convention Center� (1�1�07)
311 N. 15th 2. The Engineering Department will continue construction of Morris hike and bike trail from Bicentennial to 2nd
McAllen, TX 78501 Street� (1�1�08)
(956) 681-1150 3. The Engineering Department will expand existing trail for connection to surrounding cities. (1.1.09)
4. The Engineering Department will upgrade street lights around City of McAllen. (1.3.04)
5. The Engineering Department will continue with construction of Center for Urban Ecology (CUE) at Quinta
Mazatlán� (2�3�06)
6. The Engineering Department will continue to work on preparing site at Boeye Reservoir for future
development� (3�3�02)
7. The Engineering Department will continue to implement the Vision Zero Safety Action Plan program adopted
August 2024 to help reduce severe injuries and fatalities on City of McAllen roadways� (4�2�04)
8. The Engineering Department will continue to work with County to adopt McAllen’s Storm Water Management
in other cities� (4�4�03)
9. The Engineering Department will continue with Design for City Hall Expansion (5.1.11)
10.The Engineering Department will continue with North Transfer HUB construction of Park and Ride for Quinta
Mazatlán� (6�1�13)
11. The Engineering Department will continue with downtown improvements such as wayfinding signs,
restriping, replace broken curb and gutters, and stop flooding at intersections. (6.1.35)
12� The Engineering Department will begin project of adding paving/drainage improvements to Shary Road
from SH 107 to 9 Mile� (6�2�02)
13. The Engineering Department will being initial phase of Nolana Avenue from 23rd to Ware Road project that
includes widening from 4 lanes to 6 lanes� (6�2�03)
14� The Engineering Department will continue to extend 33rd Street from Oxford Avenue to Auburn Avenue�
(6�2�04)
15� The Engineering Department will continue to realign 17 ½ Road from 29th street to Ware Road with
development of a 5 lane, urban roadway� (6�2�05)
16� The Engineering Department will continue with alley maintenance based on assessment criteria rankings�
(6�2�06)
17� The Engineering Department will continue project of Taylor Road widening from 2 Mile Line to 4 Mile Line�
(6�2�08)
18� The Engineering Department will proceed with right-of-way acquisition for Bentsen Road widening from
Buddy Owens to 5 Mile Line� (6�2�09)
19� The Engineering Department will continue with Design Phase of Bentsen Road widening from Buddy Owens
to 5 Mile Line� (6�2�10)
20� The Engineering Department will begin Design Phase of roadway drainage improvements for 2nd Street
extension with roundabout at Wisconsin Avenue� (6�2�11)
21� The Engineering Department will continue with acquisition of right-of-way for 33rd Street� (6�2�12)

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