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
$902,425
Employee Benefits
$374,125
Other Services and Charges
$530,000