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Public Works Department

$1,343,681
2026

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 $768,718
Personnel Services - Benefits $291,012
Operating Supplies & Services $100,950
Contracted & Professional Services $12,000
Utilities $8,500
Personnel Services - Costs $25,300
Repairs & Maintenance $121,500
Rent & Leases $4,000
Capital Outlay $10,700
Other Services & Charges $1,000