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Department-by-department — Harlingen

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

FY 2026 Adopted FY 2026 figures, as the city prints them.

Police Operations

$18,268,325

Fire Suppression

$12,127,582

Sanitation

$11,265,143

Parks

$3,491,460

Police Services

$2,867,732

Street Maintenance

$2,303,086

Library Services

$1,807,909

Risk Management

$1,791,333

Drainage

$1,771,854

Public Buildings

$1,705,964

Club House

$1,545,290

Engineering

$1,399,521

Street Construction

$1,143,861

City Manager

$1,080,668

Swimming Pools

$821,892

Fire Prevention

$808,130

Municipal Court

$770,677

Visit Harlingen

$713,965

Recreation

$662,068

Code Compliance

$643,658

Animal Shelter

$548,625

Street Cleaning

$506,544

City Attorney

$500,000

Health Services

$430,814

Animal Control

$412,364

Vital Statistics

$191,962

Civil Service

$108,240

EOC Operations

$21,000