Page 156 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023
General Fund
Environmental and Health Code Compliance
https://www�mcallen�net/departments/code
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal Provide City wide Code
FY 20-21 FY 21-22 FY 21-22 FY 22-23 Enforcement with the
Inputs: cooperation of other city
32(Everyone in 36(Everyone in 36(Everyone in 39 (Everyone departments that have
Department- Department- Department- in Department- enforcement powers�
excluding 4 excluding 4 excluding 4 excluding 4
Number of full time employees P�W�) P�W�) P�W�) P�W�)
23 (Including 4 23 (Including 4 23 (Including 4 23 (Including 4
Total number of inspectors P�W�) P�W�) P�W�) P�W�)
Number of Public Health Inspectors 18 (Including 4 18 (Including 4 18 (Including 4 18 (Including 4
(weedy lot, illegal dumping) P�W�) P�W�) P�W�) P�W�)
Number of Environmental Health
Inspectors (food inspections ) 5 5 5 5
Number of Inspectors (Certified Vector
Control) 8 14 14 27
Number of Sanitarian Inspectors food
inspections and certification, vector
control) 0 1 0 1
Department Expenditures $ 2,026,803 $ 2,363,914 $ 2,327,294 $ 2,639,913
Outputs:
Number of food inspections 3,568 3,800 3,600 3,900
Number of Permitted Establishments 1,731 2,100 1,773 1,850
Number of weedy lot/illegal dumping
inspections/zoning/garage/signs (cases) 32,288 27,000 33,000 34,000
Number of vector control activities
conducted 2,295 1,200 2,000 2,000
Number of complaints (Excluding EOC,
Vector, & Food Inspections) 32,288 30,000 33,000 34,000
Emergency Operations Control (EOC)
Cases 1,624 N/A 0 0
Number of Total Liens Placed 47 200 300 200
Number of Total Release of Liens 250 70 50 300
Effectiveness Measures:
Percent of establishments permitted /
Inspections 49% 55% 49% 47%
**Percent of voluntary compliance Code
Enforcement Cases (weedy lot/illegal
dumping inspections/zoning/garage/signs
(cases) 65% 67% 61% 70%
**Percent of involuntary compliance Code
Enforcement Cases (weedy lot/illegal
dumping inspections/zoning/garage/signs
(cases) 35% 33% 39% 30%
Percentage of vector requested /
conducted 100% 100% 100% 100%
Efficiency Measures:
Number of food inspections per inspector 714 760 720 780
Number of weedy lot and illegal dumping
per inspector (cases)-including 4 P�W� 1,794 1,670 1,840 1,890
Number of complaint inspections
(Excluding EOC, Vector, & Food
Inspections) per inspector (cases)-
Including 4 P�W� 1,794 1,167 1,840 1,890
Department expenditures per capita $ 13�59 $ 15�62 $ 15�38 $ 17�19
Population: 144,650 156,649 147,034 148,714
*N/A=Not Available, N/P=Not Provided

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