Figures
are the adopted 2025-26 budget as the city prints it. Raymondville 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.
Supervisory Wages
$42,500
Clerical/Office Wages
$121,454
Unemployment Compensation
$1,705
Medicare (FICA) City
$2,686
Group Health Insurance
$24,420
Worker's Compensation
$978
Allowances/Stipends
$17,301
Operating Supplies
$50,000
Repairs & Maintenance
$31,000
Telephone Services
$10,000
Insurance & Sureties
$2,000
Contracts & Legal (W. C. Tax Office)
$15,000
Consultant Services
$70,000
Independent Audit
$15,000
Machinery & Equipment
$1,000
Trans Out Home Project Fund
$40,179