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
$1,877,650
PERSONNEL SERVICES - BENEFITS
$563,185
OPERATING SUPPLIES & SERVICES
$226,948
REPAIRS & MAINTENANCE
$100,500
PERSONNEL SERVICES - COSTS
$72,145
CONTRACTED & PROFESSIONAL SERVICES
$12,388
OTHER SERVICES & CHARGES
$4,389