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.
Operating Supplies & Services
$499,040
Personnel Services - Salaries
$325,121
Personnel Services - Benefits
$114,373
Contracted & Professional Services
$60,500
Repairs & Maintenance
$60,000
Personnel Services - Costs
$8,400