Page 130 - Approved Annual Budget FY 2019-2020_Flat

Environmental and Health Code Compliance
www.mcallen.net/devservices/health
Performance Measures Description:
Provide City wide Code
Actual Goal Estimated Goal Enforcement with the
FY 17-18 FY 18-19 FY 18-19 FY 19-20 cooperation of other
Inputs: city departments that
Number of full time employees 26 26 21 29 have enforcement
Total number of inspectors 17 23 23 23 powers.
Number of Public Health Inspectors (weedy lot,
illegal dumping, vector control) 14 18 18 18
Number of Environmental Health Inspectors
(food inspections and certification, vector control)
2 4 4 4
Number of Sanitarian Inspectors food
inspections and certification, vector control)
1 1 1 1
Department Expenditures $ 1,516,308 $ 1,733,958 $ 1,723,086 $ 2,024,686
Outputs:
Number of food inspections 1,628 2,000 2,500 3,000
Number of weedy lot/illegal dumping
inspections/zoning/garage/signs (cases) 16,661 12,000 18,000 19,000
Number of vector control activities conducted
1,474 400 500 650
Number of complaints 14,206 5,000 13,000 12,000
Number of total liens placed and released 713 1,000 500 500
Effectiveness Measures:
Percent of establishments permitted /
Inspections 58% 40% 71% 89%
**Percent of voluntary compliance 52% 60% 51% 67%
**Percentage of involuntary compliance 48% 40% 49% 33%
Percentage of vector requested / conducted 100% 100% 100% 100%

**Percentage total liens placed /released 56% 40% 75% 60%
Efficiency Measures:
Number of food inspections per inspector 407 500 500 625
Number of weedy lot and illegal dumping per
inspector (cases) 1,190 800 1,000 1,055
Number of complaint inspections per inspector
(cases) 835 238 722 667
Department expenditures per capita $ 10.29 $ 11.74 $ 11.50 $ 13.32

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