Figures
are the adopted 2026 budget as the city prints it. Rio Grande City 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.
Other Services & Charges
$758,849
Personnel Services - Salaries
$444,294
Contracted & Professional Services
$257,750
Personnel Services - Benefits
$127,910
Operating Supplies & Services
$107,282
Special Programs & Events
$75,700
Repairs & Maintenance
$16,602
Personnel Services - Costs
$9,000