Page 254 - Budget Book FY2020-2021

Wastewater Fund

Lab
http://www.mcallenpublicutility.com/

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
To provide excellent Expenditure Detail: 18-19 19-20 19-20 20-21
laboratory service to Personnel Services
the Wastewater Salaries and Wages $ 343,757 $ 376,312 $ 369,035 $ 376,878
Systems through our Employee Benefits 97,319 125,599 124,464 130,597
dedication in accuracy Supplies 62,530 67,847 67,847 83,905
in Quality Assurance Other Services and Charges 3,926 7,580 4,850 12,580
and Control Analysis. Maintenance 8,108 9,400 9,400 9,400
Excellence is not an
act, but a habit. Operations Subtotal 515,639 586,738 575,596 613,360
Capital Outlay 18,824 1,620 1,360 22,700
Operations & Capital Outlay Total 534,463 588,358 576,956 636,060
Total Expenditures $ 534,463 $ 588,358 $ 576,956 $ 636,060
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 7 9 9 9
Part-Time - - - -
Total Positions Authorized 8 10 10 10
Contact Us: MAJOR FY 20-21 GOALS
David Garza 1.) To provide continued technical and analytical support to the pretreatment department for
Director of Wastewater industrial and commercial sampling in accordance with the pretreatment program.
Systems
Joel David Garcia 2.) To provide reliable analytical support to the Wastewater Treatment Plants to optimize Wastewater
Laboratory Manager Treatment and operations.
3.) Continued pursuit of professional development of all Wastewater Laboratory personnel to obtain
4100 Idela Road
their Wastewater Class "A" Certification.
McAllen, TX 78503
(956) 681-1755
4.) Continued development of WW Laboratory personal for technical skills and training to continue to
achieve and maintain the WW Lab's DMRQA testing results at 100% passing rate.

Description: Performance Measures
Ensure all laboratory Actual Goal Estimated Goal
tests performed by 8 FY 18-19 FY 19-20 FY 19-20 FY 20-21
lab analysts required Inputs:
by Texas Pollutant Number of full time employees 8 10 10 10

Dischager Elimination Department expenditures $ 534,463 $ 588,358 $ 576,956 $ 636,060
System permit, Pre- Outputs:
treatment regulations, Total BOD Analysis 18,417 18,417 18,417 22,067
and solid waste are Total General Analysis 77,150 78,561 81,042 90,566
performed by approved Metals 2,000 2,000 2,000 2,000
methods that require Table 2 & 3, QC,LL 2,000 2,000 2,000 2,000
stringent quality
control and adherence TSS 10,500 10,500 10,500 10,500
to scientific principles Effectiveness Measures:
and safety protocols Daily BOD Analysis 45 45 45 45
and are properly Daily General Analysis 162 162 162 162
reported to the
appropriate agency or Weekly Sample Collection 225 225 225 260
individual. Efficiency Measures:
Lab operating cost / gals. Water $ 2.22 $ 2.22 $ 2.22 $ 2.54

Department expenditures per capita $ 3.58 $ 3.87 $ 3.81 $ 4.14

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