Page 280 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Water Fund
Administration
http://www�mcallenpublicutility�com/
Mission Statement: DEPARTMENT SUMMARY
Guided by relentless Actual Adj. Budget Estimated Budget
focus on four strategic Expenditure Detail: 20-21 21-22 21-22 22-23
pillars, McAllen Public Personnel Services
Utility will constantly Salaries and Wages $ 792,651 $ 819,154 $ 769,363 $ 780,863
strive to implement the Employee Benefits (74,432) 231,284 229,802 218,174
critical initiatives required Supplies 6,208 12,000 6,000 12,000
to achieve our vision, Other Services and Charges 788,640 1,308,360 944,844 1,317,060
“To be the PREMIER Maintenance 11,098 26,100 7,500 26,100
utility in South Texas� In
doing this, we will deliver Operations Subtotal 1,524,165 2,396,898 1,957,509 2,354,197
operational excellence in Capital Outlay 5,385 1,300 1,300 -
every corner of the Utility Operations & Capital Outlay Total 1,529,550 2,398,198 1,958,809 2,354,197
and meet or exceed our Non-Departmental - - - -
commitments to the Contingency 35,000 35,000 35,000 272,630
many constituencies Insurance 39,060 55,099 55,099 72,408
we serve� All of our Total Expenditures $ 1,603,608 $ 2,488,297 $ 2,048,908 $ 2,699,235
long-term strategies
and short-term actions PERSONNEL
will be molded by a set Exempt 4 4 4 4
of core values that are Non-Exempt 5 5 5 5
shared by each and every
employee� Total Positions Authorized 9 9 9 9

Contact Us: MAJOR FY 22-23 GOALS
Mark A� Vega, 1� AMI Project (Automatic Metering Infrastructure) to replace conventional water meters with advanced metering
General Manager infrastructure� (6�4�1)
Utility Administration 2. HCID #1 Raw Waterline under Construction Raw water line to deliver a new source water to our South Water
1300 Houston Avenue Treatment Plant� (6�4�7)
McAllen, TX 78501 3� SWTP Electrical Generator Project (Planning and Design Phase Only) study will be conducted to evaluate
(956) 681-1630 options for increasing Generator Capacity at South Water Treatment Plant� (6�4�8)
4� Geo-Water (Deep Well) Feasibility Study will be conducted to evaluate options and possibilities of geothermal
power generation to serve WTP(s)� (6�4�9)
5. South Water Treatment Plant Expansion Filter/Clarifier to increase capacity at the South Water Treatment
Plant and upgrade the SCADA system (Electronic Dashboard Monitoring System) for both water plants�(6�4�10)
6� Management and oversight of the Utility
7� Expand community outreach through tours and events�
8� Update brand on promotional tours�
9� Aim to improve communication with customers through social media�
10� Development of Annual Grants Strategy Plan�
11� Coordinate Grants Committee meetings�

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