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Department-by-department — South Padre Island

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

2025 Adopted 2025 figures, as the city prints them.

Marketing

$5,025,000

Beach Maintenance

$1,522,862

General Service

$1,331,341

Fleet Management

$1,080,434

Events Marketing

$1,007,565

Technology

$878,365

Special Projects

$797,500

Other Services

$797,500

Finance

$632,432

Fire

$520,845

Human Resources

$418,746

Municipal Court

$386,865

Public Works

$382,578

Visitors Bureau

$162,829

Planning

$129,993

Police

$117,462

Code Enforcement

$112,960

City Council

$26,000

Shoreline

$10