Page 310 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023
Sanitation Fund
Residential
Description: PERFORMANCE MEASURES
The Residential Actual Goal Estimated Budget
Department provides FY 20-21 FY 21-22 FY 21-22 FY 22-23
automated refuse and Inputs:
recycling collection Number of full time employees 33 34 34 34
service to residences, Department Expenditures $ 4,401,753 $ 4,173,908 $ 4,423,801 $ 4,470,548
automated paper Outputs:
recycling service Total number of customers / service
for commercial points 37,571 36,000 37,982 38,282
establishments, Number of Solid Waste collection routes
and solid waste per week 40 40 40 44
management to the Number of Recycling collection routes per
downtown business week 27 27 27 31
district� Number of “Missed Service” calls 4,445 2,000 3,800 2,000
Revenue generated $ 6,899,142 $ 6,800,000 $ 6,850,000 $ 6,900,000
Total solid waste tonnage landfill 40,044 36,500 39,278 40,000
Landfill tipping costs - Residential $ 690,767 $ 669,000 $ 677,750 $ 690,000
Effectiveness Measures:
“Missed Service” calls per 1000 accounts 118 56 100 52
Efficiency Measures:
Solid Waste tonnage (black bin) collected
per account per year 1�07 1�01 1�03 1�04
Solid Waste tonnage collected per route
per week 19 18 19 17
Total cost per ton - collected and disposal $ 109�92 $ 120�02 $ 112�63 $ 111�76
Total Cost per Service Point $ 117�16 $ 121�69 $ 116�47 $ 116�78
Accounts served per route 939 900 950 870
Population: 144,650 156,649 147,034 148,714
N/A=Not Available, N/P=Not Provided
* Percent Excellent or Good

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