Page 284 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

Sanitation Fund

Composting
https://www�mcallenrecycles�com/compost
Mission Statement: DEPARTMENT SUMMARY

“The Composting Facility Actual Adj. Budget Estimated Budget
is committed to the City of 19-20 20-21 20-21 21-22
McAllen’s sustainability efforts Expenditure Detail:
by producing a soil enriched Personnel Services
product for the beautification $ 313,706 $ 342,819 $ 339,719 $ 337,903
and sustainability of our Salaries and Wages
environment�” Employee Benefits 78,063 126,609 126,609 130,652
Supplies 62,007 26,000 46,800 46,000
Other Services and Charges 253,136 347,804 342,129 384,825
Maintenance 128,327 121,975 97,800 121,975

Operations Subtotal 835,239 965,207 953,057 1,021,355
Capital Outlay 9,695 19,000 19,025 11,000
Total Expenditures $ 844,934 $ 984,207 $ 972,082 $ 1,032,355

PERSONNEL
Exempt 1 1 1 1
Non-Exempt 9 9 9 9
Part-Time - - - -
Total Positions Authorized 10 10 10 10

RESOURCES
Related Revenue Generated $ 388,280 $ 300,000 $ 350,000 $ 350,000

Contact Us: MAJOR FY 21-22 GOALS
Elvira Alonzo 1�) Continue marking/advertising Nature Organics products through multimedia outlets
Director 2�) Increase sales of Nature Organics Products by 10%
4201 N� Bentsen Road 3�) Increase Nitrogen feedstock by 5%�
McAllen, TX 78504
(956) 681-4050

Description: PERFORMANCE MEASURES
The Compost Facility is a Actual Goal Estimated Goal
division under Public Works� 19-20 20-21 20-21 21-22
The Compost Facility Inputs:
processes all collected brush
to produce nutrient rich mulch Number of full time employees 10 10 10 10
and compost that is marketed Department Expenditures $ 844,934 $ 984,207 $ 972,082 $ 1,032,355
throughout the Valley� Total Brush Received (Cubic Yards) 326,122 260,000 340,000 280,000
Brush Department Collection (Cubic Yards) 300,005 230,000 300,000 250,000
Brush from Landscapers/Parks (Cubic Yards) 26,117 30,000 40,000 30,000
Vegetable/Green Waste (Tons) 2,329 4,000 3,000 3,500
Outputs:
Brush Ground (Cubic Yards) 145,037 200,000 250,000 200,000
Mulch produced (Cubic Yards) 9,141 15,000 12,000 15,000
Organic Compost Produced (Cubic Yards) 10,020 10,000 12,000 12,000
Mulch and Compost provided for City Projects (Cubic
Yards) 589 1,000 1,500 1,200
Effectiveness Measures:
Compost and Mulch Sales (Cubic Yards) 14,611 15,000 18,000 16,000
Compost and Mulch Sales $ 388,280 $ 300,000 $ 350,000 $ 350,000
Cost avoidance of brush disposal fee $ 1,074,545 $ 844,100 $ 1,217,797 $ 895,439
Cost avoidance - to City projects 9,424 16,000 20,000 20,000
Efficiency Measures:
Processing cost per cubic yard $ 6 $ 5 $ 4 $ 5
*N/A=Not Available, N/P=Not Provided

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