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Community Development

$1,298,591
FY 2026

Figures are the adopted FY 2026 budget as the city prints it. Harlingen 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.

Personnel Services $135,600
Personnel Services - Benefits $63,847
Supplies $207,573
Srvcs and Chrgs - General $49,045
Srvcs & Chrgs - Maint $400
Srvcs & Chrgs - Misc $468,126
Capital Outlay $374,000