Page 261 - Approved Annual Budget FY 2019-2020_Flat

Wastewater Fund
Lab

http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

To provide excellent Expenditure Detail: 17-18 18-19 18-19 19-20
laboratory service to Personnel Services
the Wastewater Salaries and Wages $ 291,484 $ 368,522 $ 357,942 $ 369,035
Systems through our Employee Benefits 87,679 116,881 115,051 124,464
dedication in accuracy Supplies 56,080 62,847 62,847 67,847
in Quality Assurance Other Services and Charges 4,132 7,580 7,480 7,580
and Control Analysis. Maintenance 7,810 8,900 8,900 9,400
Excellence is not an
act, but a habit.
Operations Subtotal 447,185 564,730 552,220 578,326
Capital Outlay 935 21,340 15,746 1,620
Operations & Capital Outlay Total 448,120 586,070 567,966 579,946
Total Expenditures $ 448,120 $ 586,070 $ 567,966 $ 579,946
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 7 9 9 9
Part-Time - - - -
Total Positions Authorized 8 10 10 10

Contact Us: MAJOR FY 19-20 GOALS
David Garza 1.) To provide continued technical and analytical support to the pretreatment department for industrial
Director of Wastewater and commercial sampling in accordance with the pretreatment program.
Systems
Joel David Garcia 2.) To provide reliable analytical support to the Wastewater Treatment Plants to optimize
Laboratory Manager Wastewater Treatment and operations.
3.) Continued pursuit of professional development of all Wastewater Laboratory personnel to obtain
4100 Idela Road
McAllen, TX 78503
their Wastewater Class "A" Certification.
(956) 681-1755
4.) Continued development of WW Laboratory personal for technical skills and training to continue to
achieve and maintain the WW Lab's DMRQA testing results at 100% passing rate.

Description: Performance Measures
Ensure all laboratory Actual Goal Estimated Goal
tests performed by 8 FY 17-18 FY 18-19 FY 18-19 FY 19-20
lab analysts required Inputs:
by Texas Pollutant Number of full time employees 8 10 10 10
Dischager Elimination Department expenditures $ 448,120 $ 586,070 $ 567,966 $ 579,946
System permit, Pre- Outputs:
treatment regulations, Total BOD Analysis 18,417 18,417 18,417 22,067
and solid waste are Total General Analysis 77,150 78,561 81,042 90,566
performed by approved Metals 2,000 2,000 2,000 2,000
methods that require Table 2 & 3, QC,LL 2,000 2,000 2,000 2,000
stringent quality
control and adherence TSS 10,500 10,500 10,500 10,500
to scientific principles Effectiveness Measures:
and safety protocols Daily BOD Analysis 45 45 45 45
and are properly Daily General Analysis 162 162 162 162
reported to the
appropriate agency or Weekly Sample Collection 225 225 225 260
individual. Efficiency Measures:
Lab operating cost / gals. Water $ 2.22 $ 2.22 $ 2.22 $ 2.54
Department expenditures per capita $ 3.04 $ 3.83 $ 3.79 $ 3.81

- 212 -