Page 235 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

CAPITAL IMPROVEMENT FUND
Detailed Schedule

Operations &
Actual Adj. Budget Estimated Budget Maintenance
EXPENDITURES 22-23 23-24 23-24 24-25 Impact

General Government $ 1,050,703 $ 1,029,344 $ 721,195 $ 600,204 $ -
Public Safety 1,210,924 2,646,888 2,322,980 4,423,643 162,250
Highways and Streets 2,417,277 6,727,787 3,792,621 4,348,610 62,200
Culture and Recreations 1,527,494 5,417,369 3,089,416 2,908,149 7,752
Health & Welfare 45,375 162,454 162,453 - 3,025
Total $ 6,251,773 $ 15,983,842 $ 10,088,665 $ 12,280,606 $ 235,227

General Government Improvements
City Fiber Optic Networking $ 188,073 $ 300,000 $ 300,000 $ 300,000 $ -
City Hall Front Canopy Upgrades 202,804 13,000 5,055 - -
Development Center Conference Room
Renovation 54,373 - - - -
Development Monument Sign 47,000 - - - -
Downtown Improvements 53,947 200,000 - 200,000 -
Finance & Budget Department Remodel - 354,000 354,000 - -
IT - Equipment 184,758 - - - -
Planning - Comprehensive Plan 319,748 162,344 62,140 100,204 -
Total General Government Improvements 1,050,703 1,029,344 721,195 600,204 -

Fire Department
Aerial Ladder Fire Truck - Partial Payment $ - $ 235,500 $ 235,500 $ - $ -
Emergency Operations Technology Refresh 102,859 - - - 2,000
Fire Records Management Software 170,121 51,089 33,181 - 50,000
Fire - Pumper Fire Truck Engine-7 - Shortage - 255,000 - 255,000 -
Fire Station #2 & #3 Building Improvement 39,570 - - - -
Fire Station #4 Land Acquisition - 400,000 400,000 - -

Police Department
Indoor Firearms training Facility (Design) - - - 848,643 110,000

Animal Care Department
Animal Intake Facility - 820,000 820,000 2,750,000 -

Traffic
Downtown Signal Improvement 30,730 217,000 176,000 - 250
Loop Cutting Project by Corridors 117,891 120,000 120,000 120,000 -
Pavement Markings 120,013 120,000 120,000 200,000 -
Roadway Safety Improv� - Various Locations 97,010 200,000 190,000 200,000 -
Traffic Building Renovation 46,131 - - - -
Traffic Sign Upgrade 49,445 50,000 50,000 50,000 -
Traffic Signal Installation 437,156 - - - -
Vision Zero - 178,299 178,299 - -
Total Public Safety 1,210,924 2,646,888 2,322,980 4,423,643 162,250

Highways and Streets
17 1/2 from 29th Street to Ware Road $ 304,019 $ 235,000 $ - $ 235,000
33rd Street Extenstion - Oxford to Auburn Ave� 292,061 681,750 397,868 190,247 5,000
33rd Street - Right of Way - 500,000 52,000 765,000 -
Asphalt Crack Sealing 249,850 250,000 250,000 250,000 -
Bicentennial Noise Wall Repairs - - 190,079 - -
Storage Building 91,130 68,870 68,870 - 200
FM2220 - Monte Cristo Road to SH107 Median - 1,950,000 1,950,000 - 12,000
Street Lights - 600,000 400,000 600,000 40,000
Subdivision Paving 350,296 350,000 350,000 350,000 -
Taylor Road - 2 mile to 4 mile 130,980 2,092,167 133,804 1,958,363 5,000
Total Streets 1,418,335 6,727,787 3,792,621 4,348,610 62,200

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