Page 300 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023
WasteWater Fund
Plants and Stations
Description: PERFORMANCE MEASURES
The North and South Actual Goal Estimated Goal
Wastewater treatment FY 20-21 FY 21-22 FY 21-22 FY 22-23
plants are responsible for Inputs:
the treatment of domestic Number of full time employees 46 46 46 47
and industrial wastewater Department Expenditures $ 4,439,228 $ 5,235,614 $ 4,868,473 $ 5,778,508
generated in the City of Outputs:
McAllen and Alton areas� Wastewater treated (MGD) 5,120,050 5,184,820 5,180,534 5,280,688
Our goal is always to Number of Biosolid Belt Press Roll Offs 831 900 750 895
protect the environment Number of Drying Beds Harvested 12 8 14 10
and the public’s health Gallons of Reclaim Water to Tres Lagos
from harmful pathogens (North) 173,637,000 175,000,000 177,000,000 180,000,000
by following stringent rules Gallons of Reclaim Water taken by
and regulations set forth Calpine (North) 959,090,000 959,200,000 960,000,000 960,200,000
by Texas Commission On Gallons of Reclaimed Effluent to Golf
Environmental Quality� Course (South) 481,781,050 500,000,000 474,453,810 510,000,000
Also, our plants strive 10 mg/L or
for beneficial reuse of CBOD TCEQ Permit Parameters 10 mg/l Less 3 mg/L 1 mg/L
residual by-products 15 mg/L or
of wastewater� Provide TSS TCEQ Permit Parameters 15 mg/L Less 4 mg/L 3 mg/L
Ammonia Nitrogen Permit Parameters
training opportunities 2 mg/L 2 mg/L or less 1�0 mg/L 0�50 mg/L
for all staff, emphasizing Number of applications (Pretreatment) 616 675 660 700
communication, teamwork, Number of inspections (Pretreatment) 2,150 1,230 1,160 1,200
Total Workload (Pretreatment)
leadership and safety� 2,766 1,905 2,100 2,350
Effectiveness Measures:
Percent of Roll Off’s Produced 100% 100% 100% 100%
Percent of Drying Beds Harvested 100% 100% 100% 100%
Percent of Reclaim Water Available 100% 100% 100% 100%
CBOD Influent to Effluent % Reduction 99% 99% 99% 99%
TSS Influent to Effluent % Reduction 98% 98% 98% 99%
Ammonia N Influent to Effluent %
Reduction 99% 99% 99% 99%
Percent of application approved
(Pretreatment) 100% 100% 100% 100%
Percent of application completed in
compliance of statutory time limits 100% 100% 100% 100%
Efficiency Measures:
Wastewater treated per employee (MGD) 111,305 112,713 112,620 112,355
Workload per employee
Expenditure per workload
Department expenditures per capita $ 30�69 $ 35�61 $ 33�11 $ 38�86
Population: 144,650 147,034 147,034 148,714
*N/A=Not Available, N/P=Not Provided

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