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.
99 NON-DEPARTMENTAL
$9,328,900
Sanitation Privitization
$2,268,800
Debris Collection Expense
$843,900
Tirz #1 Contribution
$617,400
The University Of Texas
$500,000
Transfer Out - Golf
$473,800
Economic Dev - #3
$450,000
Tirz No. 2 Contribution
$412,200
City Festivals- Hub Phest
$395,000
Transfer Out-Debt Service
$326,000
Tax Administration
$265,000
City-Wide Marketing
$250,000
Economic Dev - #4
$215,000
City Festivals - Christmas
$173,000
City Hall Expenses
$165,000
City-Wide Lawn Maintenance
$120,000
City Festival - New Years
$110,000
City-Wide Janitorial Supplies
$100,000
Electricity - City Hall
$81,200
Employee Christmas Party
$75,000
City Festivals - 4th Of July
$75,000
Civil Service Expense
$51,000
Employees Benefit
$50,000
Campero Incentive
$45,000
City Commission Expense
$41,000
City Commission Travel Expense
$40,000
Pharr Community Theather Progr
$40,000
City Festival - Halloween.
$35,000
Boys&Girls Club In Kind Donati
$30,000
City Festivals - Veterans
$27,000
Employee Tuition Reimbursement
$15,000
City Event - Spartan Run
$15,000
Engineering & Architect
$5,000
City Festival - City Birthday
$2,000