How El Paso is run

Who runs El Paso, what it costs, and where your money goes

The city manager, council pay, the budget, your property tax bill and who provides each service, from El Paso's own public documents. Every number links to its source and says which year it describes. Checked Oct 9, 2026.

Who runs El Paso

A city manager hired by the council runs the city day to day. The council sets policy, adopts the budget and sets the tax rate.

City of El Paso · May 6, 2023

What they are paid

City manager Dionne Mack: base pay$350,0002024-09-03. City of El Paso · Aug 27, 2025
In the contract
  • $500 a month car allowance
  • City pays 10% of base salary into her 401(a) retirement account
  • 12 months' base salary as severance if fired without cause (18 months until March 31, 2026)
  • Can bank up to six months of vacation
  • Contract runs to March 2, 2028 and renews for one year unless either side gives notice
A council member$72,800 a yearFY2026-27. The City Charter ties council pay to the El Paso County area median household income set by HUD, revised each Sept. 1. The city CFO said it would rise from $63,183 to $72,800 on Sept. 1, 2026. We found no city document stating the amount. KVIA News, June 24, 2026 · Jun 24, 2026
The mayor$109,200 a yearFY2026-27. The charter sets the mayor at one and a half times council pay. The city CFO said it would rise from $94,774 to $109,200 on Sept. 1, 2026. KVIA News, June 24, 2026 · Jun 24, 2026

El Paso city staff

6,984 full-time-equivalent positions. FY2026-27. Authorized full-time equivalent positions, all funds. The proposed budget had 4,608.91 in the general fund. City of El Paso · Aug 7, 2026

The budget lists a pay grade for each job title (Schedule D). We found no city-published list of pay by employee. We name pay only for elected officials and the city manager.

Is El Paso in the red?

Cities must pass a balanced budget, so "profit" and "deficit" mean something different here. The useful questions: does the city's everyday money (the general fund) cover its everyday costs, how much does it keep in savings compared with its own target, and how big are its pension and debt bills.

General fund, FY2026-27$659MOut of $1.42B across all city funds, which includes utilities and other money that can only be spent on one thing. City of El Paso · Aug 18, 2026
Savings shrank, FY2025 (audited)−$6.9MGeneral fund revenue $560M, spending $562M. Spent $2.6M more than it took in before transfers. After $36.1M of transfers in, $43.8M of transfers out and $3.4M of leases, the general fund balance fell $6.9M. City of El Paso · Feb 20, 2026

Savings

Unassigned general fund balance: $25.3M (2025-08-31). City of El Paso · Feb 20, 2026

Pension promises not yet funded$718M(2024). City of El Paso · Feb 20, 2026
Debt owed$1.52B2025-08-31. City of El Paso · Feb 20, 2026

Why we skip the "budgeted deficit": many cities plan to dip into savings, then spend less than planned. The audited result tells you what really happened.

Where the money comes from and goes

The general fund only: the city's everyday money for FY2026-27.

Comes from

  • Property taxes$328M · 50%
  • Sales taxes$158M · 24%
  • Franchise fees (electric, water, gas, telecom)$61.1M · 9%
  • Charges for services$35.4M · 5%
  • Transfers in (incl. international bridges)$33.1M · 5%
  • Rents and other$14.1M · 2%
  • Licenses and permits$11.7M · 2%
  • Other (fines, intergovernmental, interest)$13.5M · 2%

City of El Paso · Jul 17, 2026

Goes to (FY2026-27)

  • Salaries and wages$346M · 53%
  • Employee benefits (incl. pensions)$119M · 18%
  • Outside contracts$48.3M · 7%
  • Transfers out to other funds$45.4M · 7%
  • Utilities$24.3M · 4%
  • Materials and supplies$16.9M · 3%
  • Professional services$13.6M · 2%
  • Other (maintenance, fuel, leases, equipment, other costs)$41.8M · 6%

City of El Paso · Jul 17, 2026

Your property tax bill: who gets it

Of each property-tax dollar an El Paso homeowner in El Paso ISD pays, about 29 cents goes to the city. For FY2026-27 the council raised the city rate from 0.759649 to 0.798. Parts of the city are in Ysleta, Socorro, Canutillo and other school districts.

29¢

of each property-tax dollar goes to the city of El Paso

  • El Paso ISD (schools)Operations 0.7699 plus debt 0.31081.0807 · 41%
  • City of El Paso (operations)0.549469 · 21%
  • El Paso County0.458889 · 17%
  • University Medical Center (R. E. Thomason General Hospital District)0.240892 · 9%
  • City of El Paso (debt)0.21018 · 8%
  • El Paso County Community College District0.103563 · 4%
  • Total ($ per $100 of taxable value)2.643693

2025 tax year (FY2025-26) rates for a home in the city of El Paso in El Paso ISD (El Paso County). Texas Comptroller · Jan 28, 2026

See what a El Paso house pays, line by line →

Who provides your services

Not everything in El Paso is run by the city. Who provides a service decides whose budget pays for it and whose election decides it.

Compared with similar cities

The cities in this state closest in population that we cover. Read it for scale, not as a ranking: cities provide different services.

LaredoTXCorpus ChristiTXEl PasoTXAustinTX
Residents269,515317,247683,0121,002,632
Top administrator's base payNot confirmedNot current (2023)$350,000$470,018
Council member pay$50,000$6,000$72,800Not current (2022)
General fund per resident$1,114$1,131$964$1,540
Debt per resident$3,897$6,856$2,227$8,489
Unfunded pension per resident$955$731$1,052$3,523
City staff per 1,000 residents13.413.110.216.8

Figures as shown in each city's section, divided by its population. Years differ by state, and pension figures are measured differently in each state (each city page says how).

What El Paso publishes

What a resident can find online today. A "no" is something you can ask the council to publish.

  • Yes: Audited financial report filed on timeFY2025 audited report (year ended Aug. 31, 2025) is dated Feb. 20, 2026, within the six months state law allows. Auditors gave a clean opinion. City of El Paso · Feb 20, 2026
  • Yes: City manager's contract findable onlineThe city posts the manager's restated employment agreement and severance agreement (Aug. 27, 2025) on its website. City of El Paso · Aug 27, 2025
  • Yes: Council votes recorded member by member onlineMinutes list each member's vote, e.g. the 6-2 vote adopting the FY2027 budget on Aug. 18, 2026. City of El Paso · Aug 18, 2026
  • Yes: Meeting videos and minutes onlineLegistar posts the agenda, final minutes and video for council meetings, e.g. Aug. 18, 2026. City of El Paso
  • Partly: Council pay stated in a public document City of El Paso · May 6, 2023

Questions to ask your council

  1. Council pay rose from $63,183 to $72,800 on Sept. 1, 2026 under the charter formula. Does the council plan to ask voters to review the formula?

The fiscal year starts Sept. 1. The city manager filed the proposed budget on July 17, 2026. The council held the public hearing Aug. 17 and adopted the FY2027 budget and a $0.798 tax rate on Aug. 18, 2026. See who is running for council

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