Page 131 - Budget Book FY2020-2021

Environmental and Health Code Compliance
www.mcallen.net/devservices/health

Performance Measures Description:
Provide City wide Code
Actual Goal Estimated Goal Enforcement with the
FY 18-19 FY 19-20 FY 19-20 FY 20-21 cooperation of other
Inputs: city departments that
Number of full time employees 29 29 29 29 have enforcement
powers.
Total number of inspectors 23 23 23 23
Number of Public Health Inspectors (weedy lot,
illegal dumping, vector control) 18 18 18 18

Number of Inspectors (Certified Vector Control)
8 10 10 14

Number of Sanitarian Inspectors food
inspections and certification, vector control) 1 1 0 1
Department Expenditures $ 1,671,569 $ 2,102,510 $ 2,102,510 $ 2,038,116
Outputs:
Number of food inspections 3,000 3,425 4,075

Number of weedy lot/illegal dumping

inspections/zoning/garage/signs (cases) 14,118 15,000 14,500 15,500
Number of vector control activities conducted 1,079 650 800 650
Number of complaints 8,300 9,000 10,000 8,000
Number of total liens placed and released 296 500 480 500

Effectiveness Measures:
Percent of establishments permitted /
Inspections 46% 49% 43% 37%
**Percent of voluntary compliance 56% 67% 46% 67%
**Percentage of involuntary compliance 44% 33% 54% 33%
Percentage of vector requested / conducted 100% 100% 100% 100%

**Percentage total liens placed /released 149% 100% 123% 100%
Efficiency Measures:
Number of food inspections per inspector 691 750 856 815
Number of weedy lot and illegal dumping per

inspector (cases)-including 4 P.W. 784 833 806 860
Number of complaint inspections per inspector

(cases)-Including 4 P.W. 461 667 556 444
Department expenditures per capita $ 11.20 $ 13.89 $ 13.89 $ 13.27

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