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WasteWater Fund
Plants and Stations

http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Pretreatment - Expenditure Detail: 18-19 19-20 19-20 20-21
Protecting Public Personnel Services
Health and the Salaries and Wages $ 1,500,049 $ 1,718,263 $ 1,685,022 $ 1,745,730
Environment Employee Benefits 408,407 536,383 531,197 570,707
Wastewater Treatment Supplies 123,129 201,700 117,700 161,700
Plants - Provide safe, Other Services and Charges 1,534,331 2,183,011 1,547,094 1,981,486
well maintained Maintenance 194,440 253,050 203,000 253,050
Wastewater Treatment
for the citizens of Operations Subtotal 3,760,356 4,892,407 4,084,013 4,712,673
McAllen, TX
Capital Outlay 98,255 161,370 - 119,360
Operations & Capital Outlay Total 3,858,611 5,053,777 4,084,013 4,832,033
Total Expenditures $ 3,858,611 $ 5,053,777 $ 4,084,013 $ 4,832,033
PERSONNEL
Exempt 5 5 5 5
Non-Exempt 42 40 40 41
Part-Time - - - -
Total Positions Authorized 47 45 45 46

Contact Us: MAJOR FY 20-21 GOALS
David Garza Director 1.) Continue to produce high quality effluent in accordance with TPDES Permit, State, Federal and Local
of Wastewater requirements.
Systems 4100 Idela 2.) Provide Better Supervisor to Operator Communication to Ensure all Employees are aware of events
Road Mcallen, Tx going on in MPU.
78503 (956) 681-1750
3.) Attend internal and external safety training meetings to increase safety awareness at the workplace.
4.) Keep customers informed about Federal, state and local rules & regulations by providing outreach
meetings and BMPs,
5.) Inform and provide educational outreach of the treatment facilities for area schools and other
interested citizens through a National Night Out Event.
6.) Ensure continuty of wastewater treatment operations to protect public health and the environment.
7.) Increase reuse water discharge for future developments such as 3 Lagos Subdivision with Type 1
Reuse Water
Description: Performance Measures
The North and South Actual Goal Estimated Goal
Plant protects the FY 18-19 FY 19-20 FY 19-20 FY 20-21
Environment and Inputs:
People from exposure
to Pathogens by Number of full time employees 47 45 45 46
following strict rules Department Expenditures $ 3,858,611 $ 5,053,777 $ 4,084,013 $ 4,832,033
and regulations set Outputs:
forth by the state of Wastewater treated (MGD) 4,617,320 4,619,680 4,456,899,000 4,451,377,000
Texas Commission On Number of Biosolid Belt Press Roll Offs 990 970 816 841
Environmental Number of Drying Beds Harvested 45 40 52 45
Quality. Biosolids by Gallons of Reclaim Water taken by Calpine (No.) 1,057,018,000 777,210,000 445,000 450,000,000
product of Wastewater Gallons of Reclaimed Effluent to Golf Course (So 489,440,000 509,000,000 565,000,000 570,000,000
treatment are CBOD TCEQ Permit Parameters 10mg/l 10 mg/L or Less 3 mg/L 1mg/L
Dewatered and dryed TSS TCEQ Permit Parameters 15 mg/L 15 mg/L or Less 4 mg/L 3 mg/L
to an acceptable set of Ammonia Nitrogen Permit Parameters 2mg/L 2 mg/L or less 1.0 mg/L 0.50 mg/L
rules as well, to be Number of applications (Pretreatment) 616 675 660 700
used for Beneficial Number of inspections (Pretreatment) 2,150 1,230 1,160 1,200
Land Applications. Total workload 2,766 1,905 2,100 2,350
Effectiveness Measures:
Percent of Roll Off's Produced 100% 100% 100% 100%
Percent of Drying Beds Harvested 100% 100% 100% 100%
Percent of Reclaim Water Available 100% 100% 100% 100%
CBOD Influent to Effluent % Reduction 99% 99% 99% 99%
TSS Influent to Effluent % Reduction 98% 98% 98% 99%
Percent of application approved (Pretreatment) 100% 100% 100% 100%
Percent of applications completed in
compliance of statutory time limits 100% 100% 100% 100%
Efficiency Measures:
Wastewater treated per employee (MGD) 98,241 102,660 99,042,200 96,769,065
Department expenditures per capita $ 25.86 $ 33.72 $ 26.98 $ 31.47

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