Page 296 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

WasteWater Fund
Administration
http://www�mcallenpublicutility�com/
Mission Statement: DEPARTMENT SUMMARY
Serve our customers by Actual Adj. Budget Estimated Budget
ensuring that through 20-21 21-22 21-22 22-23
proper planning, budgeting, Expenditure Detail:
and training; the water and Personnel Services
wastewater infrastructure Salaries and Wages $ 666,758 $ 718,291 $ 710,180 $ 701,179
is designed, constructed Employee Benefits 26,471 224,565 217,465 217,465
and maintained in a highly Supplies 8,616 17,500 17,500 17,500
efficient manner that best
serves the current and future Other Services and Charges 1,046,251 951,010 934,110 914,959
needs of the City of McAllen Maintenance 26,086 49,563 55,563 55,563
and surrounding service area�
Operations Subtotal 1,774,183 1,960,929 1,934,818 1,906,666
Capital Outlay 11,213 4,900 4,009 10,900
Operations & Capital Outlay Total 1,785,396 1,965,829 1,938,827 1,917,566
Non- Departmental
Employee Benefits/Contingency - 13,577 - 152,072
Insurance 42,528 65,261 65,261 78,838
Total Expenditures $ 1,827,924 $ 2,044,667 $ 2,004,088 $ 2,148,476

PERSONNEL
Exempt 4 4 4 4
Non-Exempt 4 6 6 6
Part-Time 1 1 1 1
Total Positions Authorized 9 11 11 11

Contact Us: MAJOR FY 22-23 GOALS
Marco A� Vega, P�E� 1� Tres Lagos reclaimed water storage design and construction of 1�0 million gallon reuse water elevated
General Manager tank in north-west McAllen� (6�4�2)
311 N� 15th St P�O� Box 220 2� Dicker road sewer project (Phase I) installation of a wastewater system to provide services to the Southern
McAllen, TX 78501 sewer CCN area� (6�4�3)
956) 681-1770 3� NW Water Plant Expansion Design Phase Only (not Construction) Phase 1 - Design to expand the
Northwest WTP� (6�4�4)
4� Downtown Sewer Improvements project to replace or rehabilitate older sewer lines within the Downtown
Area� (6�4�5)
5� North Waste Water Treatment Plant Electrical & SCADA Programming (Monitoring Dashboard) installation
of backup power generators necessary to maintain the Plant’s process operational during events of power
loss� (6�4�6)
6� Continuing with Geographical Positioning System (GPS) - survey of all water and sewer line infrastructure�
7� Implement sewer modeling software to compliment the water model�

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