Figures
are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city
publishes. Current-year detail requires a Texas Public Information Act request.
· source
Line-item names appear exactly as written in the city's ledger.
11 PERSONNEL SERVICES
$4,832,700
Salaries Park & Rec
$3,095,800
Parks & Rec Insurance - United Health
$636,300
Employees Retirement
$320,000
Annual Work Comp Insurance
$105,800
Fica - Aquatic Park
$28,800
Overtime/Work Study
$25,000
Employees Retire Aquatic Park
$6,700
Eap-Assistance Program
$1,400
55 OTHER SERVICES
$1,149,100
Contractual Services
$402,500
Electricity- Natatorium
$190,400
Holiday Decorations
$100,000
Electricity Pharr Aqu Center
$35,100
Palm Trees Maint.
$30,000
Umpire/Ref/Coach - Baseball
$23,500
Bank Service Charges
$17,300
Umpire/Ref/Coach - Soccer
$16,500
Umpire/Ref/Coach - Football
$15,000
Umpire/Ref/Coach - Basketball
$14,900
Dues & Pub - Baseball
$11,000
Dues & Publications
$6,000
Umpire/Ref/Coach - Volleyball
$5,700
Advertising - Baseball
$2,000
Training & Travel - Boxing
$2,000
Prof Dues - Boxing
$2,000
Training & Travel - Football
$1,500
Baseball Program Expenses
$1,500
Advertising - Football
$1,000
Insurance - Baseball
$800
Insurance - Volleyball
$700
22 SUPPLIES
$676,500
Other Operating Supplies
$285,700
Other Oper Supp Aquatic Park
$92,200
Other Supplies - Baseball
$52,000
Inventory Concession
$47,600
Other Supplies - Football
$38,000
Other Supplies - Soccer
$22,300
Other Supplies - Basketball
$17,600
Other Supplies - Volleyball
$7,600
Concession Stand - Baseball
$6,800
Other Supplies - Crossfit
$5,800
Other Supplies - Boxing
$3,000
66 VEHICLE MAINTENANCE
$77,900
City Garage Overhead Cost Parks Rec
$8,500