Page 261 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Water Fund

Water Plant
http://www�mcallenpublicutility�com/
Mission Statement: DEPARTMENT SUMMARY

To provide a safe Actual Adj. Budget Estimated Budget
continuous supply of 19-20 20-21 20-21 21-22
potable water for public Expenditure Detail:
consumption� Personnel Services
Salaries and Wages $ 1,221,837 $ 1,372,335 $ 1,360,785 $ 1,383,659
Employee Benefits 274,510 443,126 439,896 467,353
Supplies 1,139,264 1,373,410 1,223,410 1,454,260
Other Services and Charges 1,182,172 1,255,290 1,225,883 1,250,590
Maintenance 405,928 462,500 420,500 452,500

Operations Subtotal 4,223,710 4,906,661 4,670,474 5,008,362
Capital Outlay 42,459 170,500 45,000 125,070
Total Expenditures $ 4,266,170 $ 5,077,161 $ 4,715,474 $ 5,133,432

PERSONNEL
Exempt 4 4 4 4
Non-Exempt 29 30 30 31
Part-Time 1 1 1 1
Total Positions Authorized 34 35 35 36

Contact Us: MAJOR FY 21-22 GOALS
Jose M. Solis 1�) To provide public with potable water without interruption�
Director of Water 2�) Continue education for staff to acquire higher licenses�
Systems 3�) Continue to be in compliance with TCEQ Regulation without violations�
2501 W� Expressway 83 4�) Continue with our repair in-house program�
McAllen, TX 78503 5�) Continue performing PM on electrical system and chlorine scrubber systems�
(956) 681-1700 6.) Continue working on filter/clarifier upgrade at Expansion Plant.
7�) Continue with our Preventative Maintenance Program�
8�) Continue researching for new technology to improve plant operations�

Description: PERFORMANCE MEASURES
The Water Treatment Actual Goal Estimated Goal
Division’s primary FY 19-20 FY 20-21 FY 20-21 FY 21-22
responsibility is to Inputs:
provide a safe, ample Number of full time employees 33 34 34 35
supply of drinking water� Department Expenditures $ 4,266,170 $ 5,077,161 $ 4,670,474 $ 5,133,432
Currently 33 employees Outputs:
are utilized to comply
with all TCEQ regulations Total raw water treated 9,223,163,000 11,330,000,000 11,330,000,000 11,330,000,000
resulting in a “Superior” Total HI-Service water produced (mgd) 9,127,236,000 11,000,000,000 11,000,000,000$ 11,000,000,000
rating� Average daily consumption (mgd) 26 24 26 26
Maximum daily consumption (mgd) 39 35 35 38
Capacity (mgd) 59 59 60 60
Water analysis 291,000 312,900 312,900 312,900
Effectiveness Measures:
Turbidity removal 99�00% 99�00% 99�00% 99�00%
Disinfection requirement (MCL 4�0) 4 4 4 4
Compliance with all regulations 99�00% 100�00% 100�00% 100�00%
Compliance with all water quality 100�00% 100�00% 100�00% 100�00%
Efficiency Measures:
Chemical cost per MG $ 122 $ 121 $ 107 $ 128
Power cost per MG $ 101 $ 86 $ 86 $ 86
Maintenance cost per MG $ 44 $ 42 $ 38 $ 41
Personnel cost per MG $ 164 $ 165 $ 164 $ 168
Department expenditures per capita $ 28�19 $ 32�25 $ 30�70 $ 32�77
Population: 151,352 153,622 153,622 156,649
*N/A=Not Available, N/P=Not Provided

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