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Sanitation Fund
Roll-Off
www.mcallen.net/publicworks/rolloff

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
“A mission of the City Expenditure Detail: 18-19 19-20 19-20 20-21
of McAllen Solid Waste Personnel Services
Division is to provide Salaries and Wages $ 174,970 $ 258,539 $ 232,480 $ 260,083
courteous, safe, cost Employee Benefits 61,804 96,055 96,055 101,717
efficient and Supplies 4,160 5,750 5,300 5,750
environmentally Other Services and Charges 491,164 432,507 386,147 455,336
responsible refuse Maintenance 277,552 249,874 258,000 249,874
disposal to residents,
businesses, and the Operations Subtotal 1,009,649 1,042,725 977,982 1,072,760

construction industry Capital Outlay 21,196 24,000 22,040 60,100
and to enhance the
quality of life by Total Expenditures $ 1,030,845 $ 1,066,725 $ 1,000,022 $ 1,132,860
promoting sustainable PERSONNEL
practices." Exempt 1 1 1 1
Non-Exempt 6 6 6 6
Part-Time - - - -
Total Positions Authorized 7 7 7 7

Resources Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 1,382,850 $ 1,350,000 $ 1,225,000 $ 1,300,000

Contact Us: MAJOR FY 20-21 GOALS
Elvira Alonzo, 1.) Refurbish and repaint 50 roll-off containers annually to defer capital expenditures by
CPM Director approximately $200,000.
4201 N. Bentsen Rd 2.) Continue partnerships with the Imagine Tomorrow project to support revitalization efforts within the
McAllen, Texas 78504 City.
(956) 681-4000

Description: Performance Measures

The Roll-Off Actual Goal Estimated Goal
Department provides FY 18-19 FY 19-20 FY 19-20 FY 20-21
refuse and recycling Inputs:
collection service to
commercial Number of full time employees 7 7 7 7
establishments and Roll-Off Drivers 6 6 6 6
the construction Department Expenditures $ 1,030,845 $ 1,066,725 $ 1,000,022 $ 1,132,860
industry. Outputs:
Number of new placements 505 475 458 475
Number of Empty & Returns 3,060 3,300 2,711 3,000
Number of closed out accounts 512 450 504 450
Revenue generated - Roll-Offs $ 1,382,850 $ 1,350,000 $ 1,225,000 $ 1,300,000
Total solid waste collected (tons) 19,887 19,500 15,301 19,500
Landfill tipping costs $ 319,253 $ 302,250 $ 260,710 $ 302,250
Efficiency Measures:
Average Cost/Service per Empty & Return $ 288.59 $ 283.43 $ 311.05 $ 328.37
Solid waste tonnage collected per truck
per year 3,315 3,250 2,550 3,250
Solid waste tonnage collected per truck

per week 63.74 62.50 49.04 62.50
Total cost per ton - collection and disposal $ 52 $ 55 $ 65 $ 58
Total number of empty & returns serviced
per driver 595 625 536 575

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