Figures
are the adopted FY 2026 budget as the city prints it. Brownsville 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
$2,388,624
Materials and Supplies
$188,900
Maintenance of Buildings and Structures
$1,011,000
Maintenance of Equipment
$221,000
Miscellaneous Services
$281,500
General Services and Contingencies
$3,000