Figures
are the adopted 2025-2026 budget as the city prints it. McAllen 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.
Cost of Raw Water
$2,706,080
Water Treatment Plant
$8,885,732
Water Laboratory
$905,529
Transmission & Distribution
$4,548,846
Water Meter Readers
$1,507,186
Utility Billing
$1,489,357
Customer Relations
$1,618,582
Treasury Management
$709,923
Administration and General/Benefits
$2,535,503
Employee Benefits/Contingency
$1,576,202
Liability and Misc Insurance
$108,557