Page 130 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

General Fund

Graffiti Cleaning
https://www�mcallenpublicworks�net/streets-and-drainage
Mission Statement: DEPARTMENT SUMMARY
“Dedicated to sustain Actual Adj. Budget Estimated Budget
beautification efforts in 19-20 20-21 20-21 21-22
our city by removing or Expenditure Detail:
adequately concealing any Personnel Services
graffiti visible from public Salaries and Wages $ 84,514 $ 83,842 $ 86,842 $ 82,618
right of ways� This service Employee Benefits 31,281 33,507 32,966 34,722
shall be provided with a
safe, professional, reliable, Supplies 5,054 10,181 10,188 10,181
efficient, and eager to help Other Services and Charges 15,249 10,901 10,898 17,513
disposition�” Maintenance 32,730 20,239 15,900 20,239

Operations Subtotal 168,828 158,670 156,794 165,273
Capital Outlay - - - 7,500
Total Expenditures $ 168,828 $ 158,670 $ 156,794 $ 172,773

PERSONNEL
Exempt - - - -
Non-Exempt 3 3 3 3
Part-Time - - - -
Total Positions Authorized 3 3 3 3

Contact Us: MAJOR FY 21-22 GOALS
Elvira Alonzo 1.) Abate graffiti requests within twenty-four (24) hours of notification in order to prevent further vandalism.
Public Works Director 2�) Improve aesthetics of twenty (20) City building and properties, through routine power washing�
4201 N� Bentsen Road
McAllen, TX 78504
(956) 681-4000

Description: PERFORMANCE MEASURES
The Graffiti Department Actual Goal Estimated Goal
is a division of Public FY 19-20 FY 20-21 FY 20-21 FY 21-22
Works� Through its staff Inputs:
of three (3) employees Number of full time employees 3 3 3 3
the department strives Department Expenditures $ 168,828 $ 158,670 $ 156,794 $ 172,773
to keep areas that are Outputs:

visible to the public free of Total graffiti removed - sq-ft 51,766 70,000 50,000 70,000
graffiti. Total area cleaned - sq-ft 31,590 120,000 30,000 120,000
Citizen request for service 56 70 90 70
In-house requests 966 1,500 400 1,500
Number of special requests 47 40 50 40
Effectiveness Measures:
Percent within 24 hours (estimate) 100% 100% 100% 100%
Citizens Rating for Cleanliness of
McAllen - Community’s Natural
Environment* 80% 74% 80% 74%
Efficiency Measures:
Cost per square foot - paint $ 2�45 $ 1�70 $ 2�35 $ 1�85
Cost per square foot - pressure $ 1�34 $ 0�33 $ 1�31 $ 0�36
Department expenditures per capita $ 1�12 $ 1�03 $ 1�02 $ 1�10
Population: 151,352 153,546 153,622 156,649

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