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Department-by-department — Edinburg

From the city's own adopted budget book — department totals, with category subtotals where the book prints them. Edinburg doesn't publish a line-item ledger; that detail requires a Texas Public Information Act request. Nothing is estimated.

2025-2026 Adopted 2025-2026 figures, as the city prints them.

Police

$30,662,645

General Government

$16,077,149

Community Services

$10,844,265

Fire Suppression

$10,480,984

Water Plant

$5,659,793

Systems

$5,279,321

Streets

$5,256,998

Recreation

$3,951,366

Parks

$3,477,598

Library

$2,558,484

R.O.W.

$2,383,356

Right of Way

$2,383,356

Building Safety

$1,787,309

Finance

$1,786,812

Engineering

$1,729,186

City Manager

$1,692,056

AVIATION

$1,576,008

Health & Code

$1,526,805

Fire Prevention

$1,379,158

Human Resources

$1,371,659

Health And Code

$1,320,980

Municipal Court

$1,261,460

Planning & Zoning

$1,011,032

Planning And Zoning

$1,011,032

Finance Utility

$769,141

Legal

$750,808

Administration

$720,822

Public Works

$649,304

City Secretary

$595,853

City Hall

$191,150

Mayor & Council

$134,414

Cultural Arts

$90,200