Figures
are the adopted 2024-2025 budget as the city prints it. San Juan 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.
Salaries & Wages/Benefit
$1,251,317
Purchased Prof./Tech Services
$4,600
Purchase Prop Servs & Other Servs
$177,608