Page 122 - Approved Annual Budget FY 2019-2020_Flat

General Fund
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Engineering

www.mcallen.net/engineering
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Engineering Expenditure Detail: 17-18 18-19 18-19 19-20
Department designs, Personnel Services
manages and guides Salaries and Wages $ 1,162,225 $ 1,475,875 $ 1,475,875 $ 1,514,125
the construction of Employee Benefits 336,671 359,908 359,908 391,816
public infrastructure Supplies 12,363 13,000 13,000 13,000
and buildings while Other Services and Charges 97,989 137,327 128,639 141,589
ensuring quality and Maintenance 44,376 34,610 45,610 37,110
safety to all who visit,
live and conduct Operations Subtotal 1,653,624 2,020,720 2,023,032 2,097,640
business within the Capital Outlay 2,117 33,702 28,100 30,000
boundary of our City.
Total Expenditures $ 1,655,741 $ 2,054,422 $ 2,051,132 $ 2,127,640
PERSONNEL
Exempt 10 11 11 11
Non-Exempt 14 16 15 17
Part-Time - - - -
Total Positions Authorized 24 27 26 28
Contact Us: MAJOR FY 19-20 GOALS

Yvette Barrera, PE 1.) Design and erect new monument sigs/landscaped areas at key McAllen entry points. (1.3.2 ; 3.2.2
City Engineer 2.) Construct Monarch Butterfly Habitat project. (1.4.3)
311 N. 15th
McAllen, TX 78501 3.) Construct sidewalks at various locations within the City. (1.5.9)
(956) 681-1150 4.) Complete Expressway 83 & Bicentennial interchange openning major North/South arterial. (2.1.4)
5.) Adopt a Storm Water Management Ordinance to reduce water pollution. (4.4.2)
6.) Complete construction of an addional Police Headquaters facility including a new parking garage. (
7.) Complete various street improvement projects approved from the 2015 bond. (6.2.2)
8.) Construct Bicentennial Extension - Trenton to 107. (6.2.3)
9.) Upgrade Ware Road Expension alongside TxDOT. (6.2.4)
10.) Continue roadway improvements at key intersections, Taylor & mile 3; Bicentenial & Trenton. (6.
11.) Widen Daffodil ave from Ware Rd to Taylor Rd, including curb and gutter section. (6.2.8)
12.) Upgrade Mile 5, Ware Road to Taylor Road. (6.2.10)
13.) Construct projects approved from 2018 Drainage Bond. (6.3.1)
14.) Improve drainage in various City locations with funds from Drainage Fees. (6.3.2)
15.) Complete Westway Heights and Kennedy Avenue Drainage projects. (6.3.4 ; 6.3.5)
16.) Reprofile main drain ditches. (6.3.8)
17.) Assess and mitigate bank and storm sewer outfall erosion. (6.3.11)
18.) Establish baseline stormwater quality (WQ) parameters. (6.3.12)
19.) Adopt Stormwater Management Ordinance. (6.3.16)
20.) Seek grant oppurtunities for paving and drainage improvements.

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