Page 376 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Anzalduas International Bridge

Anzalduas Operations
https://www�mcallen�net/departments/bridge/anzalduas
DEPARTMENT SUMMARY
Mission Statement: Actual Adj. Budget Estimated Budget
Expenditure Detail: 22-23 23-24 23-24 24-25
The Anzalduas Bridge strives Personnel Services
to attain fiscal responsible Salaries and Wages $ 235,712 $ 337,741 $ 266,593 $ 431,259
value for its customers and Employee Benefits 56,181 127,913 108,416 169,499
communities by becoming Supplies 5,127 15,000 7,300 15,000
a standard of excellence in Other Services and Charges 23,200 41,010 25,291 41,010
the International Toll Bridge Maintenance 32,446 41,094 52,672
industry and by providing 41,094
a safe and efficient bridge
crossing� We intend to grow in Operations Subtotal 352,668 562,758 460,272 697,861
scale and scope by developing Capital Outlay - - - -
relationships with local Total Expenditures $ 352,668 $ 562,758 $ 460,272 $ 697,861
businesses, trade partners,
local community, state and PERSONNEL
federal elected officials as well Exempt - - - -
as all stakeholders to strive to Non-Exempt 7 9 9 14
provide a bridge system that Part-Time - 3 3
is open and responsive to the 3
needs of the people we serve� Total Positions Authorized 7 12 12 17

Resources
Related Revenue Generated $ 5,630,760 $ 5,008,260 $ 5,959,007 $ 7,367,646

Contact Us: MAJOR FY 24-25 GOALS
Juan Olaguibel 1� Monitor Full Cargo Project�
Superintendent of Bridges 2� Continue marketing for Full Cargo Crossings�
1600 S� Stewart Road Mission,
TX 78572
(956) 681-1820

Description: PERFORMANCE MEASURES
Toll Collectors provide tactful Actual Goal Estimated Goal
and diplomatic service to the FY 22-23 FY 23-24 FY 23-24 FY 24-25
public by collecting tolls from Inputs:
patrons crossing to Mexico, Number of full time employees 7 9 9 14
as well as provide direction to Department Expenditures $ 352,668 $ 562,758 $ 460,272 $ 697,861
traffic when needed. Cashiers Number of full time - Collectors 5 5 5 5
are responsible for the
reconcilement of daily revenue Number of full time - Cashiers 3 3 3 6
collection and supervision of Number of full time - Maintenance 1 1 1 2
Toll Collectors� Maintenance Outputs:
maintains Toll Bridge facilities Southbound vehicular crossings 1,423,656 1,287,233 1,506,320 1,481,949
and its surrounding area� Effectiveness Measures:
Total toll revenues $ 5,630,760 $ 5,008,260 $ 5,959,007 $ 7,367,646
Expenditure to revenue ratio 6% 11% 8% 12%
Efficiency Measures:
Crossings processed per collector 284,731 257,447 301,264 296,390
Cost per crossing $ 0�25 $ 0�42 $ 0�31 $ 0�47
*N/A=Not Available, N/P=Not Provided

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