Page 375 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 375
Adopted Budget 2025 City of McAllen, Texas
ANZALDUAS INTERNATIONAL CROSSING FUND
Expense Summary
Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
BY DEPARTMENT
Bridge Operations $ 352,668 $ 562,758 $ 460,272 $ 697,861
Administration 865,502 910,539 928,528 928,145
TOTAL EXPENDITURES $ 1,218,170 $ 1,473,297 $ 1,388,800 $ 1,626,007
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 336,486 $ 478,404 $ 373,621 $ 571,709
Employee Benefits 139,353 169,269 138,624 230,732
Supplies 15,511 27,200 17,958 27,200
Other Services and Charges 688,883 748,271 798,689 748,271
Maintenance and Repair Services 37,934 48,094 57,849 48,094
Disaster Expense - - - -
TOTAL OPERATING EXPENSES $ 1,218,170 $ 1,471,238 $ 1,386,741 $ 1,626,007
Capital Outlay - 2,059 2,059 -
TOTAL EXPENDITURES $ 1,218,170 $ 1,473,297 $ 1,388,800 $ 1,626,007
PERSONNEL
Operations 7 12 12 17
Administration 3 3 3 3
TOTAL PERSONNEL 10 15 15 20
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