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Sanitation Fund
Composting

www.mcallen.net/green
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
"The Composting Expenditure Detail: 18-19 19-20 19-20 20-21
Facility is committed Personnel Services
to the City of Salaries and Wages $ 297,135 $ 337,504 $ 325,259 $ 337,903

McAllen's Employee Benefits 91,203 114,399 114,399 125,625
sustainability efforts Supplies 31,687 26,000 26,000 26,000
by producing a soil Other Services and Charges 328,097 278,638 277,997 267,638
enriched product for Maintenance 156,323 121,975 103,700 121,975
the beautification and
sustainability of our Operations Subtotal 904,445 878,516 847,355 879,141
environment."
Capital Outlay 59,412 10,000 9,695 19,000
Total Expenditures $ 963,857 $ 888,516 $ 857,050 $ 898,141
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 9 9 9 9
Part-Time - - - -
Total Positions Authorized 10 10 10 10
Resources Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 257,900 $ 300,000 $ 250,000 $ 300,000
Contact Us: MAJOR FY 20-21 GOALS
Elvira Alonzo, 1.) Continue marking/advertising Nature Organics products through multimedia outlets
CPM Director 2.) Increase sales of Nature Organics Products by 5%
4201 N. Bentsen Rd 3.) Increase Nitrogen feedstock by 5%.
McAllen, Texas 78504
(956) 681-4000 4.) Enhance compost marketing. (1.4.3)
5.) Continually improve Public Works, Composting large trucks, equipment & facilities. (6.1.6)

Description: Performance Measures
The Compost Facility Actual Goal Estimated Goal
is a division under FY 18-19 FY 19-20 FY 19-20 FY 2-21
Public Works. The
Compost Facility Inputs:
processes all collected Number of full time employees 10 10 10 10
brush to produce Department Expenditures $ 963,857 $ 888,516 $ 857,050 $ 898,141
nutrient rich mulch Total Brush Received (Cubic Yards) 264,353 230,000 260,000 260,000
and compost that is

marketed throughout Brush Department Collection (Cubic Yards) 222,185 200,000 230,000 230,000

the Valley. Brush from Landscapers/Parks (Cubic Yards) 42,168 30,000 30,000 30,000

Vegetable/Green Waste (Tons) 3,956 5,000 4,000 4,000
Outputs:
Brush Ground (Cubic Yards) 172,975 190,000 200,000 200,000
Mulch produced (Cubic Yards) 6,424 30,000 10,000 15,000
Organic Compost Produced (Cubic Yards) 7,479 15,000 10,000 10,000
Mulch and Compost provided for City
Projects (Cubic Yards) 424 1,000 800 1,000
Effectiveness Measures:
Compost and Mulch Sales (Cubic Yards) 11,643 19,000 14,000 15,000

Cost avoidance - to City projects $ 6,784 $ 16,000 $ 12,800 $ 16,000
Efficiency Measures:

Processing cost per cubic yard $ 10.38 $ 4.59 $ 4.22 $ 4.41

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