Page 157 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

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 20-21 21-22 21-22 22-23
our city by removing or Expenditure Detail:
adequately concealing any Personnel Services
graffiti visible from public Salaries and Wages $ 86,618 $ 87,412 $ 87,412 $ 86,345
right of ways� This service Employee Benefits 33,495 35,520 35,633 34,738
shall be provided with a Supplies 10,415 10,181 10,260 10,181
safe, professional, reliable, Other Services and Charges 10,923 17,513 17,535 25,419
efficient, and eager to help
disposition�” Maintenance 24,566 21,017 23,017 22,974
Operations Subtotal 166,017 171,643 173,857 179,658
Capital Outlay - 7,500 - 45,500
Total Expenditures $ 166,017 $ 179,143 $ 173,857 $ 225,158

PERSONNEL
Exempt - - - -
Non-Exempt 3 3 3 3
Part-Time - - - -
Total Positions Authorized 3 3 3 3
Contact Us: MAJOR FY 22-23 GOALS
Elvira Alonzo 1. Abate 95% of graffiti requests within twenty four (24) hours of notification in order to prevent further
Public Works Director vandalism�
4201 N� Bentsen Road 2� Improve aesthetics of twenty (20) city buildings through routine power washing twice a year�
McAllen, TX 78504
(956) 681-4000

Description: PERFORMANCE MEASURES
The Graffiti Department Actual Goal Estimated Goal
is a division of Public FY 20-21 FY 21-22 FY 21-22 FY 22-23
Works� Through its staff Inputs:
of three (3) employees Number of full time employees 3 3 3 3
the department strives Department Expenditures $ 166,017 $ 179,143 $ 173,857 $ 225,158
to keep areas that are Outputs:
visible to the public free of Total graffiti removed - sq-ft 30,093 70,000 30,000 70,000
graffiti.
Citizen request for service 94 70 90 70
In-house requests 338 1,500 400 1,500
Number of special requests 37 40 25 40
Effectiveness Measures:
Percent within 24 hours (estimate) 95% 95% 95% 95%
Efficiency Measures:
Cost per square foot - abatement $ 4�14 $ 1�92 $ 4�35 $ 2�41
Department expenditures per capita $ 1�15 $ 1�14 $ 1�18 $ 1�51
Population: 144,650 156,649 147,034 148,714

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