Page 260 - Approved Annual Budget FY 2019-2020_Flat

WasteWater Fund
Plants and Stations
http://www.mcallenpublicutility.com/

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Pretreatment - Expenditure Detail: 17-18 18-19 18-19 19-20
Protecting Public Personnel Services
Health and the Salaries and Wages $ 1,550,137 $ 1,699,210 $ 1,650,396 $ 1,685,022
Environment 513,662 531,197

Employee Benefits
445,549
521,277

Wastewater Treatment Supplies 138,481 198,700 143,750 201,700
Plants - Provide safe, Other Services and Charges 1,784,779 2,095,211 1,899,518 2,183,011
well maintained Maintenance 164,333 190,050 160,500 253,050
Wastewater Treatment
for the citizens of Operations Subtotal 4,083,279 4,704,448 4,367,826 4,853,980
McAllen, TX
Capital Outlay 23,514 116,985 116,985 161,370
Operations & Capital Outlay Total 4,106,793 4,821,433 4,484,811 5,015,350
Total Expenditures $ 4,106,793 $ 4,821,433 $ 4,484,811 $ 5,015,350
PERSONNEL
Exempt 5 5 5 5
Non-Exempt 42 40 40 40
Part-Time - - - -
Total Positions Authorized 47 45 45 45
Contact Us: MAJOR FY 19-20 GOALS
David Garza Director 1.) Continue to produce high quality effluent in accordance with TPDES Permit, State, Federal and Local requirements.
of Wastewater
Systems 4100 Idela 2.) Provide Better Supervisor to Operator Communication to Ensure all Employees are aware of events going on in MPU.
Road Mcallen, Tx 3.) Attend internal and external safety training meetings to increase safety awareness at the workplace.
78503 (956) 681-1750 4.) Keep customers informed about Federal, state and local rules & regulations by providing outreach meetings and BMPs.
5.) Inform and provide educational outreach of the treatment facilities for area schools and other interested citizens
through a National Night Out Event.
6.) Ensure continuty of wastewater treatment operations to protect public health and the environment.
7.) Increase reuse water discharge for future developments such as 3 Lagos Subdivision with Type 1 Reuse Water.
Description: Performance Measures
The North and South Actual Goal Estimated Goal
Plant protects the FY 17-18 FY 18-19 FY 18-19 FY 19-20
Environment and Inputs:
People from exposure
to Pathogens by Number of full time employees 47 45 45 45
following strict rules Department Expenditures $ 4,106,793 $ 4,821,433 $ 4,484,811 $ 5,015,350
and regulations set Outputs:
forth by the state of Wastewater treated (MGD) 4,617,320 4,619,680 4,456,899 4,451,377
Texas Commission On Number of Biosolid Belt Press Roll Offs 990 970 816 841
Environmental Number of Drying Beds Harvested 45 40 52 45
Quality. Biosolids by Gallons of Reclaim Water taken by Calpine (No.) 1,057,018,000 777,210,000 445,000,000 450,000,000
product of Wastewater Gallons of Reclaimed Effluent to Golf Course (So.) 489,440,000 509,000,000 565,000,000 570,000,000
treatment are CBOD TCEQ Permit Parameters 10mg/L 10mg/L 3mg/L 1mg/L
Dewatered and dryed TSS TCEQ Permit Parameters 15mg/L 15mg/L 4mg/L 3mg/L
to an acceptable set of Ammonia Nitrogen Permit Parameters 2mg/L 2mg/L 1.0mg/L .50mg/L
rules as well, to be Number of applications (Pretreatment) 616 675 660 700
used for Beneficial Number of inspections (Pretreatment) 2,150 1,230 1,160 1,200
Land Applications.
Total workload 2,766 1,905 2,100 2,350
Effectiveness Measures:
Percent of Roll Off's Produced 100% 100% 100% 100%
Percent of Drying Beds Harvested 100% 100% 100% 100%
Percent of Reclaim Water Available 100% 100% 100% 100%
CBOD Influent to Effluent % Reduction 99% 99% 99% 99%
TSS Influent to Effluent % Reduction 98% 98% 98% 99%
Percent of application approved (Pretreatment) 100% 100% 100% 100%
Percent of applications completed in
compliance of statutory time limits 100% 100% 100% 100%
Efficiency Measures:
Wastewater treated per employee (MGD) 98,241 102,660 99,042 98,919
Department expenditures per capita $ 27.88 $ 32.17 $ 29.92 $ 32.99

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