Page 272 - Approved Annual Budget FY 2019-2020_Flat
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Sanitation Fund
Roll-Off
www.mcallen.net/publicworks/rolloff
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
“A mission of the City Expenditure Detail: 17-18 18-19 18-19 19-20
of McAllen Solid Waste Personnel Services
Division is to provide Salaries and Wages $ 190,600 $ 254,890 $ 197,880 $ 255,201
courteous, safe, cost Employee Benefits 91,607 97,220 97,220 95,541
efficient and Supplies 3,734 5,750 4,500 5,750
environmentally Other Services and Charges 488,356 472,107 502,157 432,507
responsible refuse Maintenance 249,072 249,874 250,000 249,874
disposal to residents,
businesses, and the
construction industry Operations Subtotal 1,023,369 40,775 1,079,841 20,000 1,051,757 20,000 1,038,873 24,000
Capital Outlay
and to enhance the
quality of life by Total Expenditures $ 1,064,144 $ 1,099,841 $ 1,071,757 $ 1,062,873
promoting sustainable PERSONNEL
practices." Exempt - 1 1 1
Non-Exempt 6 6 6 6
Part-Time - - - -
Total Positions Authorized 6 7 7 7
Resources Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Related Revenue Generated $ 1,318,766 $ 1,300,000 $ 1,300,000 $ 1,300,000
Contact Us: MAJOR FY 19-20 GOALS
Elvira Alonzo 1.) Repaint and refurbish 30 roll-offs annually to defer capital expenditures by approximately $120,000.
Director 2.) Continue to partner with the Imagine Tomorrow project to support revitalization efforts within the City.
4201 N. Bentsen Road 3.) Seek partnerships with big-box retailers to increase cardboard recycling by 10% through the
McAllen, TX 78504
(956) 681-4000 service of roll-off compactors.
Description: Performance Measures
The Roll-Off Actual Goal Estimated Goal
Department provides FY 17-18 FY 18-19 FY 18-19 FY 19-20
refuse and recycling Inputs:
collection service to
commercial Number of full time employees 6 7 7 7
establishments and Roll-Off Drivers 6 6 6 6
the construction Department Expenditures $ 1,064,144 $ 1,099,841 $ 1,071,757 $ 1,062,873
industry. Outputs:
Number of new placements 484 475 455 475
Number of Empty & Returns 3,144 3,300 2,977 3,300
Number of closed out accounts 484 450 446 450
Revenue generated - Roll-Offs $ 1,280,573 $ 1,350,000 $ 1,340,000 $ 1,350,000
Total solid waste collected (tons) 19,488 19,000 19,943 19,500
Landfill tipping costs $ 313,441 $ 294,500 $ 319,950 $ 302,250
Efficiency Measures:
Average Cost/Service per Empty & Return $ 293.31 $ 293.29 $ 313.10 $ 283.43
Solid waste tonnage collected per truck
per year 3,248 3,167 3,324 3,250
Solid waste tonnage collected per truck
per week 62.46 60.90 63.92 62.50
Total cost per ton - collection and disposal $ 55 $ 57 $ 54 $ 55
Total number of empty & returns serviced
per driver 605 625 571 625
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