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.
Personnel Services - Salaries
$313,784
Operating Supplies & Services
$290,250
Personnel Services - Benefits
$106,077
Repairs & Maintenance
$65,500
Contracted & Professional Services
$28,250
Special Programs & Events
$26,000
Personnel Services - Costs
$6,250