Page 269 - Approved Annual Budget FY 2019-2020_Flat

Sanitation Fund
Composting

www.mcallen.net/green

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
"The Composting Expenditure Detail: 17-18 18-19 18-19 19-20
Facility is committed Personnel Services
to the City of Salaries and Wages $ 314,541 $ 332,997 $ 310,244 $ 331,693
McAllen's Employee Benefits 89,784 109,400 109,400 113,503
sustainability efforts Supplies 24,075 26,000 26,032 26,000
by producing a soil Other Services and Charges 341,529 339,138 339,238 278,638
enriched product for Maintenance 123,534 121,975 131,975 121,975
the beautification and
sustainability of our Operations Subtotal 893,463 929,510 916,889 871,809
environment."
Capital Outlay 6,856 66,000 59,412 10,000
Total Expenditures $ 900,319 $ 995,510 $ 976,301 $ 881,809
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 9 9 9 9
Part-Time - 1 - -
Total Positions Authorized 10 11 10 10
Resources Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Generated $ 316,590 $ 350,000 $ 325,000 $ 300,000

Contact Us: MAJOR FY 19-20 GOALS
Elvira Alonzo 1.) Continue efforts to increase sales of enhance compost marketing. (1.4.5)
Director 2.) Continue to maintain high standards for large composting vehicles. (6.1.7)
4201 N. Bentsen Road
3.) Continue marketing/advertising Nature Organics products through multimedia outlets.
McAllen, TX 78504
(956) 681-4050 4.) Increase sales of Nature Organics Products by 5%.
5.) Increase green waste feedstock by 5%.
6.) Continue to participate in events such as Home & Garden Show; Farmers Market, and Palm fest
to continue to promote Nature's Organic Products to the Public.

Description: Performance Measures
The Compost Facility Actual Goal Estimated Goal
is a division under FY 17-18 FY 18-19 FY 18-19 FY 19-20
Public Works. The Inputs:
Compost Facility
processes all collected Number of full time employees 10 10 10 10
brush to produce Department Expenditures $ 900,319 $ 995,510 $ 976,301 $ 881,809
nutrient rich mulch Total Brush Received (Cubic Yards) 251,236 240,000 240,000 240,000
and compost that is
marketed throughout Brush Department Collection (Cubic Yards 216,819 200,000 200,000 200,000
the Valley. Brush from Landscapers/Parks (Cubic Yar 34,420 30,000 30,000 30,000
Vegetable/Green Waste (Tons) 4,798 5,000 5,000 5,000
Outputs:
Brush Ground (Cubic Yards) 184,549 190,000 190,000 190,000
Mulch produced (Cubic Yards) 16,957 30,000 20,000 20,000
Organic Compost Produced (Cubic Yards) 12,155 15,000 15,000 15,000
Mulch and Compost provided for City
Projects (Cubic Yards) 1,907 1,000 1,000 1,000
Effectiveness Measures:
Compost and Mulch Sales (Cubic Yards) 15,531 19,000 19,000 19,000
Cost avoidance - to City projects $ 30,512 $ 16,000 $ 16,000 $ 16,000
Efficiency Measures:
Processing cost per cubic yard $ 4.71 $ 5.16 $ 5.05 $ 4.56

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