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
$3,107,668
Materials and Supplies
$326,500
Maintenance of Buildings and Structures
$15,000
Maintenance of Equipment
$769,260
Miscellaneous Services
$673,000