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Department-by-department — Rio Grande City

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

2026 Adopted 2026 figures, as the city prints them.

Police Department

$2,951,283

Administration

$2,530,987

Police

$1,877,649

Duran Water Plant

$1,230,771

Water Distribution

$1,095,434

Fire

$1,001,699

Parks & Rec

$867,866

Planning

$614,124

Sewer Plant

$515,775

Municipal Court

$370,013

Finance

$260,485

Animal Control

$246,272

Street Lighting

$240,441

City Manager

$227,839

Library

$202,817

Sewer Collection

$159,322

Personnel

$119,614

Public Works

$84,500

City Secretary

$55,625

Main Street

$54,635

Mayor & Council

$48,829

Water Plant #1

$35,000

Fire Uniforms

$17,900