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
$3,176,646
Materials and Supplies
$784,000
Maintenance of Equipment
$206,500
Miscellaneous Services
$194,000
General Services and Contingencies
$4,000