Page 377 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Anzalduas International Bridge

Anzalduas Administration
https://www�mcallen�net/departments/bridge/anzalduas
Mission Statement: DEPARTMENT SUMMARY
The Anzalduas Bridge Actual Adj. Budget Estimated Budget
strives to attain fiscal Expenditure Detail: 22-23 23-24 23-24 24-25
responsible value Personnel Services
for its customers Salaries and Wages $ 100,774 $ 140,663 $ 107,028 $ 140,450
and communities by Employee Benefits 83,172 42,298 30,208 42,463
becoming a standard Supplies 10,384 12,200 10,658 12,200
of excellence in the Other Services and Charges 423,612 457,000 447,635 457,000
International Toll
Bridge industry and by Maintenance 5,488 7,000 5,177 7,000
providing a safe and
efficient bridge crossing. Operations Subtotal 623,430 659,161 600,706 659,112
We intend to grow in Capital Outlay - 2,059 2,059 -
scale and scope by Operations & Capital Outlay Total 623,430 661,220 602,765 659,112
developing relationships Non Departmental
with local businesses, Insurance 92,295 250,261 250,261 250,261
trade partners, local Other Agencies 149,777 - 75,502 -
community, state Contingency - (942) - 18,770
and federal elected Total Expenditures
officials as well as all $ 865,502 $ 910,539 $ 928,528 $ 928,145
stakeholders to strive
to provide a bridge PERSONNEL
system that is open and Exempt 3 3 3 3
responsive to the needs Non-Exempt - - - -
of the people we serve� Part-Time - - - -
Total Positions Authorized 3 3 3 3

Contact Us: MAJOR FY 24-25 GOALS
Juan Olaguibel 1� The Anzalduas Bridge will continue to increase land travel options� (2�1�01)
Superintendent of 2� The Anzalduas Bridge will continue to ease bridge crossings to and from Mexico for commercial business and
Bridges international trade� (3�1�02)
1600 S� Stewart Road 3. The Anzalduas Bridge Land Port of Entry will be expanded to facilitate Commercial Traffic. (6.1.07) (6.1.14)
Mission, TX 78572 4� The Anzalduas Bridge will add three additional South Bound lanes� (6�1�10)
(956) 681-1820 5. The Anzalduas Bridge will install an additional Northbound Toll Booth. (6.1.30)
6� The Anzalduas Bridge will add one additional Southbound Toll Booth Truck Lane� (6�1�31)
7� The Anzalduas Bridge will continue with upgrades to security cameras and equipment to facility� (6�1�39)
8. The Anzalduas Bridge will continue with installation of new metal soffit under existing canopy. (6.1.41)
9� The Anzalduas Bridge will continue with facility upgrades that include replace A/C unit and other items� (6�1�42)

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