Page 246 - Approved Annual Budget FY 2019-2020_Flat

Water Fund
Water Plant
http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
To provide a safe Expenditure Detail: 17-18 18-19 18-19 19-20
continuous supply of Personnel Services
potable water for public Salaries and Wages $ 1,254,012 $ 1,264,213 $ 1,254,012 $ 1,285,214
consumption. Employee Benefits 355,557 396,898 355,557 400,534
Supplies 1,085,640 1,223,410 1,223,410 1,273,410
Other Services and Charges 1,167,329 1,215,290 1,206,290 1,240,290
Maintenance 423,277 462,500 462,500 462,500

Operations Subtotal 4,285,815 4,562,311 4,501,769 4,661,948
Capital Outlay 54,845 45,050 40,000 48,940
Total Expenditures $ 4,340,660 $ 4,607,361 $ 4,541,769 $ 4,710,888
PERSONNEL
Exempt 5 4 4 4
Non-Exempt 28 28 28 29
Part-Time 1 1 1 1
Total Positions Authorized 34 33 33 34

Contact Us: MAJOR FY 19-20 GOALS
Jose M. Solis
1.) Increase capacity at the South Water Treatment plant SWTP Expansion /Clarifier. (6.4.2)
Director of Water
2.) Installation of generators at North WWTP Electrical & SCADA Programming. (6.4.4)
Systems
3). To provide public with potable water without interruption.
2501 W. Expressway 83
McAllen, TX 78503
4). Continue education for staff to aquire higher licenses.
(956) 681-1700
5). Continue to be in compliance with TCEQ Regulation without violations.
6). Continue with our repair in-house program.
7). Continue performing PM on electical system and chlorine scrubber systems.
8). Continue working on filter/clarifier upgrade at Expansion Plant.
9). Continue with our Preventative Maintenance Program.
10). Continue researching for new technology to improve plant operations.

Description: Performance Measures
The Water Treatment Actual Goal Estimated Goal
Division's primary FY 17-18 FY 18-19 FY 18-19 FY 19-20
responsibility is to
provide a safe, ample Inputs:
supply of drinking Number of full time employees 33 32 32 33
water. Currently 33 Department Expenditures $ 4,340,660 $ 4,607,361 $ 4,541,769 $ 4,710,888
employees are utilized to Outputs:
comply with all TCEQ
regulations resulting in Total raw water treated 9,867,778,000 11,330,000,000 11,330,000,000 11,330,000,000
a "Superior" rating. Total HI-Service water produced (mgd) 9,480,534,000 11,000,000,000 11,000,000,000 11,000,000,000
Average daily consumption (mgd) 26 24 26 26
Maximum daily consumption (mgd) 39 35 35 38
Capacity (mgd) 59 59 60 60
Water analysis 291,000 312,900 312,900 312,900
Effectiveness Measures:
Turbidity removal 99% 99% 99% 99%
Disinfection requirement (MCL 4.0) 4 4 4 4
Compliance with all regulations 99% 100% 100% 100%
Compliance with all water quality 100% 100% 100% 100%
Efficiency Measures:
Chemical cost per MG $ 100 $ 106 $ 106 $ 107
Power cost per MG $ 105 $ 106 $ 106 $ 106
Maintenance cost per MG $ 34 $ 37 $ 35 $ 36
Personnel cost per MG $ 170 $ 147 $ 146 $ 148
Department expenditures per capita $ 29.47 $ 30.74 $ 30.30 $ 30.98

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