Page 297 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Wastewater Fund
Administration
Description: PERFORMANCE MEASURES
This department also referred Actual Goal Estimated Goal
to as the Utility Engineering FY 20-21 FY 21-22 FY 21-22 FY 22-23
Department houses staff of Inputs:
nine whose function relate Total Number of full time employees 9 11 11 11
to wastewater and water Number of full time employees
capital project management processing Building Permits 1 1 1 1
and oversight, utility related Number of full time employees
developmental services, processing Subdivision Applications 1 1 1 1
water and sewer depreciation Number of Utility Engineers 2 2 2 2
project management, and Number of GIS/Mapping Techs 2 2 2 3
GIS mapping� We strive Number of Construction Inspectors 2 - - 3
to assist customers such Number of Administrative Support Staff 1 1 1 1
as developers and City of Department Expenditures $ 1,827,924 $ 2,035,263 $ 2,004,088 $ 2,148,476
McAllen residents with utility
related questions, concerns, Number of Subdivision Applications
and utility data requests� Received 46 20 30 20
Number of Subdivision Construction
Plans Submitted for Review 21 16 16 16
Number of Building Permit Applications
Received 634 600 600 600
Number of Water CIP Projects
Budgeted 5 5 5 9
Number of Sewer CIP Projects
Budgeted 9 7 7 8
Number of Water Depreciation Projects
Budgeted 8 8 8 8
Number of Sewer Depreciation Projects
Budgeted 3 3 3 3
Number of TWDB Financial
Applications Prepared 2 2 3 2
Number of Grants Applications
Submitted 2 2 3 2
Number of In-house Design Projects 0 2 3 2
Output:
Number of Subdivision Applications
presented for MPUB consideration 46 20 30 20
Number of Subdivision Related Notice
to Proceed with Construction Letters
Issued 21 16 16 16
Number of Building Permit Utility
Approvals 634 600 600 600
Number of Water CIP Projects
Budgeted 5 5 5 9
Number of Sewer CIP Projects
Budgeted 9 7 7 8
Number of Water Depreciation Projects
Budgeted 8 8 8 8
Number of Sewer Depreciation Projects
Budgeted 3 3 3 3
Number of TWDB Financial
Applications 2 2 3 2
Number of Grants Applications
Submitted 2 2 2 2
Number of In-house Design Projects
Completed 0 2 2 2
Effectiveness Measures:
Percent of Applications Receiving
MPUB Consideration 100% 100% 100% 100%
Percent of Subdivision Construction
Plans Approved with Issuance of NTP 100% 100% 100% 100%
Percent of Building Permit Utility
Approvals 100% 100% 100% 100%
Percent of Water CIP Projects
Commencing Construction 100% 100% 100% 100%
Percent of Sewer CIP Projects
Commencing Construction 100% 100% 100% 100%
Percent of Water Depreciation Projects
Commencing Construction 100% 100% 100% 100%

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