Page 126 - Budget Book FY2020-2021

General Fund

Street Lighting
www.mcallen.net/departments/traffic

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
To provide street Expenditure Detail: 18-19 19-20 19-20 20-21
lighting in residential Personnel Services
and commercial areas. Salaries and Wages $ - $ - $ - $ -
Employee Benefits - - - -
Supplies - - - -
Other Services and Charges 1,922,111 2,000,000 2,000,000 2,151,390
Maintenance 29,099 30,675 30,675 72,675
Operations Subtotal 1,951,210 2,030,675 2,030,675 2,224,065
Capital Outlay - - - -
Total Expenditures $ 1,951,210 $ 2,030,675 $ 2,030,675 $ 2,224,065

Contact Us: MAJOR FY 20-21 GOALS

Yvette Barrera 1.) Complete street light night time survey twice a year
City Engineer 2.) Complete evaluation in various areas for additional street light requirements.
210 N. 20th Street 3.) Coordinate with AEP for conversion of existing lights to LED lights.
McAllen, TX 78501
(956) 681-2700

Description: Performance Measures
The responsibility for Actual Goal Estimated Goal
Street Lighting is FY 18-19 FY 19-20 FY 19-20 FY 20-21
under the direction of Inputs:
the Traffic Operations Department Expenditures $ 1,951,210 $ 2,030,675 $ 2,030,675 $ 2,224,065
Department. The Outputs:
Traffic Operations Number of street lights inspected N/A 16,400 19,478 19,478
Department is Efficiency Measures:
responsible for Number of street lights inspected
installing street lights per full time employee N/A 683 557 557
in new areas,
maintaining the Number of lights per citizen per 1000 N/A 112 129 127
expressway lighting, Department expenditures per capita $ 13.08 $ 15.60 $ 13.42 $ 14.48
and reporting
malfunctioning street
lights to the
appropriate electric
provider.

-76-