Page 239 - Budget Book FY2020-2021

Water Fund
Water Plant

http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
To provide a safe Expenditure Detail: 18-19 19-20 19-20 20-21
continuous supply of Personnel Services
potable water for public Salaries and Wages $ 1,237,201 $ 1,310,271 $ 1,310,271 $ 1,352,533
consumption. Employee Benefits 325,129 404,442 404,442 439,896
Supplies 1,124,416 1,273,410 1,273,410 1,373,410
Other Services and Charges 1,031,923 1,240,290 1,240,290 1,255,290
Maintenance 423,523 462,500 462,500 462,500
Operations Subtotal 4,142,193 4,690,913 4,690,913 4,883,629
Capital Outlay 34,048 48,940 45,000 48,100

Total Expenditures $ 4,176,241 $ 4,739,853 $ 4,735,913 $ 4,931,729
PERSONNEL
Exempt 4 4 4 4
Non-Exempt 28 29 29 30
Part-Time 1 1 1 1
Total Positions Authorized 33 34 34 35

Contact Us: MAJOR FY 20-21 GOALS
Jose M. Solis 1.) To provide public with potable water without interruption.
Director of Water
Systems 2.) Continue education for staff to aquire higher licenses.
3.) Continue to be in compliance with TCEQ Regulation without violations.
2501 W. Expressway 83
McAllen, TX 78503
4.) Continue with our repair in-house program.
(956) 681-1700
5.) Continue performing PM on electical system and chlorine scrubber systems.
6.) Continue working on filter/clarifier upgrade at Expansion Plant.
7.) Continue with our Preventative Maintenance Program.
8.) Continue researching for new technology to improve plant operations.
9.) North WWTP Electrical & SCADA Programming. (6.4.2)
10.) Sprague Sanitary Sewer. (6.4.3)
11.) New Reservoir Embankment Reinforcement. (6.4.6)

Description: Performance Measures
The Water Treatment Actual Goal Estimated Goal
Division's primary FY 18-19 FY 19-20 FY 19-20 FY 20-21
responsibility is to
provide a safe, ample Inputs:
supply of drinking Number of full time employees 33 34 34 35
water. Currently 33 Department Expenditures $ 4,176,241 $ 4,739,853 $ 4,735,913 $ 4,931,729
employees are utilized to Outputs:
comply with all TCEQ
regulations resulting in Total raw water treated 9,867,778,000 11,330,000,000 11,330,000,000 11,330,000,000
a "Superior" rating. Total HI-Service water produced (mgd) 9,480,534,000 11,000,000,000 11,000,000,000 11,000,000,000
Average daily consumption (mgd) 26 24 26 26
Maximum daily consumption (mgd) 39 35 35 38
Capacity (mgd) 59 59 60 60

Water analysis 291,000 312,900 312,900 312,900
Effectiveness Measures:
Turbidity removal 99% 99% 99% 99%
Disinfection requirement (MCL 4.0) 4 4 4 4
Compliance with all regulations 99% 100% 100% 100%
Compliance with all water quality 100% 100% 100% 100%
Efficiency Measures:
Chemical cost per MG $ 100 $ 106 $ 106 $ 107

Power cost per MG $ 105 $ 106 $ 106 $ 106

Maintenance cost per MG $ 34 $ 37 $ 35 $ 36
Personnel cost per MG $ 165 $ 153 $ 156 $ 159
Department expenditures per capita $ 27.99 $ 31.63 $ 31.29 $ 32.12

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