Page 262 - Approved Annual Budget FY 2019-2020_Flat

WasteWater Fund
Wastewater Collections
http://www.mcallenpublicutility.com/

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

All Wastewater Expenditure Detail: 17-18 18-19 18-19 19-20
Collection employees are Personnel Services
part of an organization Salaries and Wages $ 906,547 $ 944,422 $ 917,809 $ 948,411
that takes pride in Employee Benefits 257,448 291,951 287,800 304,240
representing one of the Supplies 430,951 479,000 496,971 490,200
leading cities in Sout Other Services and Charges 251,148 204,440 255,606 238,140
Texas. They will Maintenance 347,292 284,000 271,821 284,000
dedicate their
unconditional time to
perform their duties to Operations Subtotal 2,193,386 2,203,813 2,230,007 2,264,991
the best of their abilities Capital Outlay 18,205 82,059 82,000 106,960

2,312,007
Operations & Capital Outlay Total

2,371,951
2,211,591
2,285,872

ensuring residents of
McAllen have Total Expenditures $ 2,211,591 $ 2,285,872 $ 2,312,007 $ 2,371,951
uninterrupted flow of PERSONNEL
their wastewater. They Exempt 1 1 1 1
will be respectful and Non-Exempt 25 25 25 25
courteous with the Total Positions Authorized 26 26 26 26
public in order to earn
their respect and trust. MAJOR FY 19-20 GOALS
1.) Train appropriate personnel to implement and promote safety in the workforce.
2.) Continue conducting evaluation/analysis of odor control chemicals feed rates to increase effectiveness and while
addressing ordor complaints.
3.) Regularly assess the conditions of sewer mains to provide timely rehabilitation, replacement & to prevent infiltration.
4.) Continue televising sewer lines with the Granite XP software and identify areas in need of rehabilitation.
David Garza 5.) Continue GPS of sanitary manholes in order to update sewer atlas.
Director of 6.) Provide quick response to customer inquires & service requests to all residents and visitors of McAllen.
Wastewater Systems
7.) Continue to promote and educate the public on applicable Sewer Collection regulations and policies to assist in
4100 Idela Road
McAllen, TX 78503
the effective and efficetion operation and maintenance of the Collection System.
(956) 681-1755
Description: Performance Measures
The Wastewater Actual Goal Estimated Goal
Collections Department FY 17-18 FY 18-19 FY 18-19 FY 19-20
oversees 58 liftstations, Inputs:
550 miles of various size
sewer lines, 6"-54" and Number of full time employees 26 26 26 26
8500 manholes. The Department Expenditures $ 2,211,591 $ 2,285,872 $ 2,312,007 $ 2,371,951
departments goal is to Outputs:
maintain in in good
working order the entire Number of rehabilitated manholes 28 100 100 100
sanitaty sewer system, Footage of SS Lines Cleaned 729,925 600,000 700,000 700,000
to provide the citizens of Number of ft. cleaned/day 2,829 2,000 2,500 2,500
McAllen & Alton a Televising of System (ft) 2,827 30,000 30,000 30,000
healthy and safe Number of ft. televised/day 15 1,000 1,000 1,000
environment, assuring
the safe transport of all Effectiveness Measures:
wastewater to it's Ft. of line cleaned/day 2,829 2,000 2,500 2,500
destination for treatment Respond to sanitary sewer interuptions
& disposal. 469 400 400 400
Sanitary sewer interuption on city side
244 200 200 200
Sanitary sewer interuption on
customer side 225 200 200 200
Respond to stoppages within one hour
or less 100% 100% 100% 100%
Efficiency Measures:
Reduction of sewer backup 100% 100% 100% 100%
Reduction of customer complaints 100% 100% 100% 100%
Department expenditures per capita $ 15.01 $ 14.37 $ 15.43 $ 15.60

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