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WasteWater Fund
Wastewater Collections

http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
All Wastewater Collection Expenditure Detail: 18-19 19-20 19-20 20-21
employees are part of an Personnel Services
organization that takes Salaries and Wages $ 950,549 $ 966,765 $ 948,411 $ 969,036
pride in representing one Employee Benefits 261,149 307,103 304,240 319,353
of the leading cities in Supplies 472,308 490,200 490,200 490,200
Sout Texas. They will Other Services and Charges 215,261 238,140 238,140 248,140
dedicate their Maintenance 267,595 284,000 284,000 294,000

unconditional time to
perform their duties to Operations Subtotal 2,166,863 2,286,208 2,264,991 2,320,729
the best of their abilities Capital Outlay 63,653 106,960 106,960 94,935
ensuring residents of
McAllen have Operations & Capital Outlay Total 2,230,515 2,393,168 2,371,951 2,415,664
uninterrupted flow of Total Expenditures $ 2,230,515 $ 2,393,168 $ 2,371,951 $ 2,415,664
their wastewater. They PERSONNEL
will be respectful and Exempt 1 1 1 1
courteous with the Non-Exempt 25 25 25 25
public in order to earn Total Positions Authorized 26 26 26 26
their respect and trust.
MAJOR FY 20-21 GOALS
1.) Train appropriate personnel to implement and promote safety in the workforce.
2.) Continue conducting evaluation/analysis of odor control chemicals feed rates to increase effectiveness
and while addressing ordor complaints.
3.) Regularly assess the conditions of sewer mains to provide timely rehabilitation, replacement & to prevent
infiltration.
4.) Continue televising sewer lines with the Granite XP software and identify areas in need of rehabilitation.
Contact Us: 5.) Continue GPS of sanitary manholes in order to update sewer atlas.
6. ) Provide quick response to customer inquires & service requests to all residents and visitors of McAllen.
David Garza 7.) Continue to promote and educate the public on applicable Sewer Collection regulations and policies to
Director of
Wastewater Systems assist in the effective and efficetion operation and maintenance of the Collection System.
4100 Idela Road
McAllen, TX 78503
(956) 681-1755

Description: Performance Measures
The Wastewater Actual Goal Estimated Goal
Collections Department FY 18-19 FY 19-20 FY 19-20 FY 20-21
oversees 58 liftstations, Inputs:
550 miles of various size
sewer lines, 6"-54" and Number of full time employees 26 26 26 26
8500 manholes. The Department Expenditures $ 2,230,515 $ 2,393,168 $ 2,371,951 $ 2,415,664
departments goal is to Outputs:
maintain in in good Number of rehabilitated manholes 28 100 100 100
working order the entire
sanitaty sewer system, to Footage of SS Lines Cleaned 729,925 600,000 700,000 700,000
provide the citizens of Number of ft. cleaned/day 2,829 2,000 2,500 2,500
McAllen & Alton a Televising of System (ft) 2,827 30,000 30,000 30,000
healthy and safe Number of ft. televised/day 15 1,000 1,000 1,000
environment, assuring
the safe transport of all Effectiveness Measures:
wastewater to it's Ft. of line cleaned/day 2,829 2,000 2,500 2,500
destination for treatment Respond to sanitary sewer interuptions
& disposal. 469 400 400 400
Sanitary sewer interuption on city side 244 200 200 200
Sanitary sewer interuption on
customer side 225 200 200 200
Respond to stoppages within one hour
or less 100% 100% 100% 100%
Efficiency Measures:
Reduction of sewer backup 100% 100% 100% 100%
Reduction of customer complaints 100% 100% 100% 100%
Department expenditures per capita $ 15.14 $ 14.37 $ 15.83 $ 15.89

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