Page 165 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Culture & Recreation Summary
Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
BY DEPARTMENT
Parks and Recreation Administration $ 623,561 $ 710,910 $ 682,234 $ 711,041
Parks 9,734,403 10,817,689 10,407,484 10,557,139
Recreation 2,162,931 2,251,853 2,222,597 2,263,309
Pools 1,055,343 1,204,498 1,132,191 1,233,149
Las Palmas Community Center 430,030 492,933 492,942 474,633
Recreation Center Lark 528,781 555,863 522,101 564,277
Recreation Center Palm View 501,108 629,565 593,699 528,861
Quinta Mazatlan 1,229,293 1,440,653 1,479,528 1,534,529
Library 3,904,197 4,409,390 3,912,017 4,528,161
Library Branch Lark 509,838 600,181 541,684 599,116
Library Branch Palm View 512,256 639,732 571,410 648,955
Other Agencies
Amigos del Valle 107,000 107,000 107,000 107,000
Hidalgo County Museum 40,000 40,000 40,000 40,000
McAllen Boy’s and Girl’s Club - 740,000 740,000 740,000
McAllen International Museum - 798,000 798,000 837,900
Town Band 15,000 19,000 19,000 38,000
South Texas Symphony / Music Festival 84,000 125,000 125,000 200,000
McAllen Heritage Center - 125,000 125,000 140,000
Literacy Center 11,496 15,000 15,000 15,000

TOTAL $ 21,449,237 $ 25,722,267 $ 24,526,887 $ 25,761,071

BY EXPENSE GROUP
Personnel Services
Salaries and Wages $ 10,246,582 $ 11,813,625 $ 10,396,252 $ 12,014,482
Employee Benefits 2,814,396 3,910,905 3,910,905 3,959,205
Supplies 812,050 883,997 903,251 928,126
Other Services and Charges 5,695,715 7,312,074 7,818,682 7,054,288
Maintenance and Repair Services 1,694,130 1,253,958 1,185,337 1,326,310
Capital Outlay 186,366 547,708 312,458 478,660

TOTAL APPROPRIATIONS $ 21,449,237 $ 25,722,267 $ 24,526,887 $ 25,761,071

PERSONNEL
Parks and Recreation Administration 7 8 8 8
Parks 100 123 114 123
Recreation 122 276 276 276
Pools 52 129 129 130
Las Palmas Community Center 7 7 7 7
Recreation Center Lark 8 9 9 9
Recreation Center Palm View 8 8 8 8
Quinta Mazatlan 18 22 22 23
Library 62 74 74 74
Library Branch Lark 11 11 11 11
Library Branch Palm View 11 12 12 12

TOTAL PERSONNEL 406 679 670 681

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