Page 132 - Budget Book FY2020-2021

General Fund

Graffiti Cleaning
www.mcallen.net/publicworks/graffiti

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
"Dedicated to sustain Expenditure Detail: 18-19 19-20 19-20 20-21
beautification efforts Personnel Services
in our city by Salaries and Wages $ 71,798 $ 83,619 $ 83,619 $ 82,618
removing or Employee Benefits 24,566 32,901 32,901 33,262
adequately concealing Supplies 6,866 8,721 8,721 10,181
any graffiti visible Other Services and Charges 20,042 15,189 15,189 10,901
from public right of Maintenance 24,136 20,500 20,500 20,239
ways. This service
shall be provided with Operations Subtotal 147,408 160,930 160,930 157,201
a safe, professional, Capital Outlay 13,913 - - -
reliable, efficient, and
eager to help Total Expenditures $ 161,321 $ 160,930 $ 160,930 $ 157,201
disposition." PERSONNEL
Exempt - - - -
Non-Exempt 3 3 3 3
Part-Time - - - -
Total Positions Authorized 3 3 3 3

Contact Us: MAJOR FY 20-21 GOALS

Elvira Alonzo 1.) Remove or conceal any graffiti within twenty four (24) hours of notification in order to prevent
Public Works Director further vandalism
4201 N. Bentsen Road 2.) Improve aesthetics of twenty (20) city building and properties, through routine power washing
McAllen, TX 78504
(956) 681-4000

Description:
The Graffiti Actual Goal Estimated Goal
Department is a FY 18-19 FY 19-20 FY 19-20 FY 20-21
division of Public Inputs:
Works. Through its Number of full time employees 3 3 3 3
staff of three (3) Department Expenditures $ 161,321 $ 160,930 $ 160,930 $ 157,201
employees the Outputs:
department strives to Total graffiti removed - sq-ft 82,047 80,060 80,060 85,000
keep areas that are Total area cleaned - sq-ft 163,515 186,400 120,000 160,000
visible to the public Citizen request for service 72 90 90 90
free of graffiti.
In-house requests 1,536 1,670 1,300 1,500
Number of special requests 23 30 30 30
Effectiveness Measures:
Percent within 24 hours (estimate) 100% 100% 100% 100%
Citizens Rating for Cleanliness of
McAllen - Community's Natural
Environment* 74% 74% 74% 74%
Efficiency Measures:
Cost per square foot - paint $ 1.51 $ 1.63 $ 1.50 $ 1.41
Cost per square foot - pressure $ 0.25 $ 0.23 $ 0.33 $ 0.25
Department expenditures per capita $ 1.12 $ 1.18 $ 1.07 $ 1.05

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