Departments — Raymondville

Department-by-department — Raymondville

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

2025-26 Adopted 2025-26 figures, as the city prints them.

Police Department

$1,935,373

Water Treatment Department

$1,271,195

Water & Wastewater Debt Service Department

$1,251,463

Sanitation Department

$705,000

City Sanitation Department

$705,000

Street Department

$593,738

City Street Department

$593,738

Development Corporation Of Raymondville, Inc. Operating Budget

$485,551

Finance Department

$435,921

Memorial Cemetery Trust Fund

$426,286

Water Distribution Department

$425,598

General Fund Debt Service Department

$392,004

Wastewater Collection Department

$383,301

Wastewater Treatment Department

$363,430

Special Capital Projects Fund

$300,000

Water & Wastewater Administration

$271,013

Water & Wastewater Administration Department

$271,013

City Hall & Public Safety Building

$234,219

Debt Service 2014-15 Series Pd & Sports Complex Fund 126

$215,985

Debt Service Fund Series 2018 Certificates of Obligation Paving Project Fund 72

$174,136

Debt Service-Series 2014 Certificates of Obligation Fund 125

$168,915

Parks Department

$150,287

City Parks & Recreation Department

$150,287

City Commission

$137,436

Municipal Court

$123,063

Cemetery Department

$111,344

City Cemetery Department

$111,344

Fire Department

$85,300

Debt Service Fund Series 2020 Certificates of Obligation Fund 101

$85,017

Hotel/Motel Tax Revenue Fund

$70,000

Legal Department

$61,400

Police Drug Seizure Fund

$40,000

Debt Service Fund Series 2021 Certificates Of Obligation 102

$11,000