Page 125 - Approved Annual Budget FY 2019-2020_Flat

General Fund
Street Lighting

www.mcallen.net/departments/traffic
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

To provide street Expenditure Detail: 17-18 18-19 18-19 19-20
lighting in residential Personnel Services
and commercial areas. Salaries and Wages $ - $ - $ - $ -
Employee Benefits - - - -
Supplies - - - -
Other Services and Charges 2,151,758 2,246,075 2,151,390 2,151,390
Maintenance 49,215 72,675 72,675 72,675

Operations Subtotal 2,200,973 2,318,750 2,224,065 2,224,065
Capital Outlay - - - -
Total Expenditures $ 2,200,973 $ 2,318,750 $ 2,224,065 $ 2,224,065

Contact Us: MAJOR FY 19-20 GOALS
Yvette Barrera PE
1. Increase the visibility for our motoring citizens. We will also identify locations where the
Yvette Barrera street lighting is not compliant with city standards and bring them into compliance.
City Engineer
210 N. 20th Street
McAllen, TX 78501
(956) 681-2700

Description: Performance Measures

The responsibility for Actual Goal Estimated Goal
Street Lighting is FY 17-18 FY 18-19 FY 18-19 FY 19-20
under the direction of Inputs:
the Traffic Operations Department Expenditures $ 2,200,973 $ 2,318,750 $ 2,224,065 $ 2,224,065
Department. The Outputs:
Traffic Operations Number of street lights inspected 16,400 16,400 16,400 16,400
Department is Efficiency Measures:
responsible for Number of street lights inspected
installing street lights per full time employee 700 683 683 683
in new areas, Number of lights per citizen per 1000 112 112 112 112
maintaining the
expressway lighting, Department expenditures per capita $ 15.95 $ 15.95 $ 15.95 $ 15.60
and reporting
malfunctioning street
lights to the
appropriate electric
provider.

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