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
$453,121
Personnel Services - Benefits
$154,080
Repairs & Maintenance
$55,340
Operating Supplies & Services
$55,200
Contracted & Professional Services
$37,800
Special Programs & Events
$20,000
Other Services & Charges
$10,000
Personnel Services - Costs
$9,500