Figures
are the adopted 2025-2026 budget as the city prints it. McAllen doesn't
publish a line-item ledger — that detail requires a Texas Public Information Act
request.
· source
What the budget prints for this department
Category subtotals, exactly as printed in the adopted budget book.
Salaries and Wages
$971,570
Employee Benefits
$312,693
Other Services and Charges
$891,275