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
$3,342,894
Employee Benefits
$1,118,835
Other Services and Charges
$1,580,950
Capital Outlay
$1,944,620
Non-Departmental Insurance
$85,356