Page 268 - ANALYSIS.XLS

Sanitation Fund
Recycling
www.mcallen.net/publicworks/recycle
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
" The City of McAllen Expenditure Detail: 18-19 19-20 19-20 20-21
Recycling Center is Personnel Services
committed to reducing Salaries and Wages $ 849,226 $ 865,388 $ 899,936 $ 875,659
solid waste and Employee Benefits 228,985 289,949 289,949 289,169
maximizing recycling Supplies 49,670 53,606 53,606 53,606

rates for the City of Other Services and Charges 345,606 318,081 307,301 343,451

McAllen. We are Maintenance 203,331 199,749 177,700 199,749
committed to
broadening product

markets and educating Operations Subtotal 1,676,819 1,726,773 1,728,492 1,761,634

the public on proper Capital Outlay 46,248 380,500 367,500 138,750
recycling." Total Expenditures $ 1,723,066 $ 2,107,273 $ 2,095,992 $ 1,900,384
PERSONNEL
Exempt 3 3 3 3
Non-Exempt 19 19 19 19
Part-Time 9 9 9 9
Total Positions Authorized 31 31 31 31
Resources Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 1,750,679 $ 1,700,000 $ 1,450,000 $ 1,675,000
Contact Us: MAJOR FY 20-21 GOALS
Elvira Alonzo, 1.) Increase the commercial recycling account by adding 25 new accounts.(1.4.5)
CPM Director 2.) Increase outreach program/presentations in schools, non-profit organizations, and city events.
4201 N. Bentsen Rd
McAllen, Texas 78504 3.) Increase curbside recycling tonnage by 5%.
(956) 681-4000 4.) New program to eliminate trash contamination in recycling bins. (1.4.4)
5.) Implement new "Recycle Right" program to dramatically reduce contamination and heavy labor costs. (5.1.2)
6.) Continue implementation of Sanitation Ordinance which requires enforcement of proper bin use. (5.1.3)

Description: Performance Measures
The Recycling Center is Actual Goal Estimated Goal
a division under Public FY 18-19 FY 19-20 FY 19-20 FY 20-21
Works. The Recycling Inputs:
Center provides a vital

service to the Number of full time employees 22 22 22 22
community with a staff Number of part-time equivalents 9 9 9 9
of 31 employees Department Operating Expenditures $ 1,723,066 $ 2,107,273 $ 2,095,992 $ 1,900,384
accepting, processing, Total Tons of Material Received 9,640 9,000 8,800 9,000
managing, and selling
recyclable commodities Outputs:

to the various markets. Total residential accounts / service points 36,545 36,664 36,558 36,798

Total business / school service points 850 1,050 925 1,000
Total solid waste recycled - tons 5,858 5,600 5,380 5,800
Total curb side collections - tons 2,208 2,500 1,740 2,500

Total drop-off collections - tons 814 800 620 800
Total business / school collections - tons 2,277 1,800 2,400 2,000
Total municipalities - tons 559 500 620 500

Total tonnage landfill 3,782 4,000 3,400 4,000
Recycling sales revenue $ 466,285 $ 500,000 $ 300,000 $ 500,000
Effectiveness Measures:
Cost avoidance - Recyclables diverted from
landfill $ 228,770 $ 218,694 $ 210,102 $ 226,505
Residential Blue Bin Recycling Diversion
Rate 37% 38% 34% 38%
Citizens Rating for Quality of overall natural
environment in McAllen - Community's
Natural Environment 74% 74% 74% 74%
Efficiency Measures:
Tonnage sorted per week 185.38 173.08 169.23 173.08
Recyclable processing cost per ton $ 220.95 $ 298.80 $ 313.36 $ 254.12

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