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
$1,962,799
Materials and Supplies
$60,100
Maintenance of Bldgs. and Structures
$3,000
Maintenance of Equipment
$18,000
Miscellaneous Services
$84,100