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Department-by-department — Pharr

From the city's own raw budget report — the newest line-item detail Pharr publishes. Click any department to see where every dollar goes.

FY 2022-2023 (adopted budget) Adopted FY 2022-2023 (adopted budget) figures, as the city prints them.

Police Department

$17,200,500

Fire Department

$10,144,200

Non-Departmental

$9,408,900

Parks & Recreation

$7,083,200

Public Works

$6,435,400

Library

$1,719,900

Human Resources

$1,023,200

Engineering

$995,000

Municipal Court

$639,000

Grants

$516,200