Page 266 - ANALYSIS.XLS

Sanitation Fund
Brush
www.mcallen.net/publicworks/brush

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
"The City of McAllen Expenditure Detail: 18-19 19-20 19-20 20-21
Brush Department is Personnel Services
committed to arboreal Salaries and Wages $ 1,286,082 $ 1,354,305 $ 1,354,305 $ 1,355,950
beautification of our Employee Benefits
city through the care 554,664 615,722 615,722 615,409
and preservation of its Supplies 171,710 257,320 257,320 257,320
tree canopy and the Other Services and Charges 789,182 716,439 717,219 555,671
collection of brush Maintenance 687,510 540,531 540,000 540,531
and bulky waste."
Operations Subtotal 3,489,148 3,484,317 3,484,566 3,324,881

Capital Outlay 25,489 468,000 449,202 166,000
Total Expenditures $ 3,514,637 $ 3,952,317 $ 3,933,768 $ 3,490,881
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 38 38 38 38
Total Positions Authorized 39 39 39 39
Resources Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 2,603,117 $ 2,411,000 $ 2,401,000 $ 2,401,000

Contact Us: MAJOR FY 20-21 GOALS
Elvira Alonzo, 1.) Continue to collaborate with Code Enforcement to prevent illegal dumping through education outreach.
CPM Director 2.) Continue to collaborate with KMB with neighborhood cleanups.
4201 N. Bentsen Rd 3.) Continue a public outreach campaign on the damgers of improper brush/debris placement on utilities
McAllen, Texas 78504 to reduce property damages incidents.
(956) 681-4000
4.) Provide monthly Brush Collection service twelve (12) times per year. (5.2.6)

Description: Performance Measures
The Brush Actual Goal Estimated Goal
Department is a FY 18-19 FY 19-20 FY 19-20 FY 20-21
division under the
direction of Public Inputs:
Works. The Brush Number of full time employees 39 39 39 39
Department with the Number of Brush collection crews 14 14 14 14
help of 39 employees Department Expenditures $ 3,514,637 $ 3,952,317 $ 3,933,768 $ 3,490,881
provides a vital service Outputs:
to the community by
collecting all brush, Total customer accounts/service points per 41,542 41,619 40,014 40,350
month
bulky waste, and
providing educational Total Brush curbside collection recycled (cubic
services that promote yards) 221,140 230,000 230,000 230,000
the care and Total bulky waste collected - tonnage 6,475 6,700 6,700 6,700
preservation of the Number of Missed Service calls per month 23 40 30 30
city's tree canopy.
Number of Hot Shot Crew Work Order requests 1 20 10 10
Number of work orders - Tree Trimming Service
114 200 125 150

Effectiveness Measures:
Percent recycled of total collection 80% 81% 81% 81%

Cost avoidance of brush to compost $ 815,449 $ 734,000 $ 844,100 $ 844,100

Citizens Rating for Yard Waste Pick Up as Utility 60% 60% 60% 60%
Service*
Efficiency Measures:
Brush (cu yd) collected per crew per week 304 316 316 316

-216-