Page 131 - Approved Annual Budget FY 2019-2020_Flat

General Fund

Graffiti Cleaning
www.mcallen.net/publicworks/graffiti

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
"Dedicated to sustain Expenditure Detail: 17-18 18-19 18-19 19-20
beautification efforts Personnel Services
in our city by Salaries and Wages $ 77,617 $ 80,956 $ 69,930 $ 81,019
removing or Employee Benefits 28,660 30,152 30,152 32,655
adequately concealing Supplies 6,765 10,181 7,271 10,181
any graffiti visible Other Services and Charges 20,062 20,040 20,002 15,227
from public right of Maintenance 31,909 20,239 17,620 20,239
ways. This service
shall be provided with Operations Subtotal 165,013 161,568 144,975 159,321
a safe, professional, Capital Outlay - 15,600 15,460 -
reliable, efficient, and
eager to help Total Expenditures $ 165,013 $ 177,168 $ 160,435 $ 159,321
disposition." PERSONNEL
Exempt - - - -
Non-Exempt 2 3 3 3
Part-Time - - - -
Total Positions Authorized 2 3 3 3

Contact Us: MAJOR FY 19-20 GOALS

Elvira Alonzo 1.) Remove or conceal any graffiti within twenty four (24) hours of notification in order to prevent
Public Works Director further vandalism.
4201 N. Bentsen Road
McAllen, TX 78504 2.) Improve aesthetics of twenty (20) city building and properties, through routine power washing.
(956) 681-4000

Description:

The Graffiti Actual Goal Estimated Goal
Department is a FY 17-18 FY 18-19 FY 18-19 FY 19-20
division of Public Inputs:
Works. Through its Number of full time employees 2 3 3 3
staff of three (3) Department Expenditures $ 165,013 $ 177,168 $ 160,435 $ 159,321
employees the Outputs:
department strives to Total graffiti removed - sq-ft 82,047 80,060 80,060 85,000
keep areas that are Total area cleaned - sq-ft 163,515 186,400 120,000 160,000
visible to the public Citizen request for service 72 90 90 90
free of graffiti.
In-house requests 1,536 1,670 1,300 1,500
Number of special requests 23 30 30 30
Effectiveness Measures:
Percent within 24 hours (estimate) 100% 100% 100% 100%
Citizens Rating for Cleanliness of
McAllen - Community's Natural
Environment* 74% 74% 74% 74%
Efficiency Measures:
Cost per square foot - paint $ 1.51 $ 1.66 $ 1.50 $ 1.41
Cost per square foot - pressure $ 0.25 $ 0.24 $ 0.33 $ 0.25
Department expenditures per capita $ 1.12 $ 1.20 $ 1.07 $ 1.05

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