Page 314 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

Sanitation Fund
Street Cleaning
https://www�mcallenpublicworks�net/streets-and-drainage
Mission Statement: DEPARTMENT SUMMARY
“Dedicated to enhance Actual Adj. Budget Estimated Budget
the aesthetics and 20-21 21-22 21-22 22-23
improve drainage Expenditure Detail:
conditions in our city Personnel Services
by keeping the streets Salaries and Wages $ 234,589 $ 229,072 $ 228,352 $ 224,154
clean in all residential, Employee Benefits 82,109 92,474 92,735 83,433
commercial, and
industrial areas� This Supplies 3,258 2,530 2,730 2,530
service shall be provided Other Services and Charges 69,544 147,442 147,220 147,442
in a safe, professional, Maintenance 109,125 129,861 135,861 136,205
reliable, efficient, Operations Subtotal 498,623 601,379 606,898 593,763
and eager to help Capital Outlay - 96,400 96,000 -
disposition�” Total Expenditures $ 498,623 $ 697,779 $ 702,898 $ 593,763

PERSONNEL
Exempt - - - -
Non-Exempt 6 6 6 6
Total Positions Authorized 6 6 6 6

Contact Us: MAJOR FY 22-23 GOALS
Elvira Alonzo 1� Provide Street Sweeping Services by sweeping with 4 cycles for Residential & 6 cycles for arterial road R�O�W�
Director per year�(5�2�5)
4201 N� Bentsen Road 2� Sweep downtown areas (5) days a week and City facilities weekly to improve aesthetics and retail curb appeal�
McAllen, TX 78504 3� Maintain 100% of City’s surface road drainage for prevention of stormwater pollution and to preserve water
(956) 681-4000 quality in compliance with MS4 Stormwater Permit�

Description: PERFORMANCE MEASURES
The Street Cleaning Actual Goal Estimated Goal
Department is a division FY 20-21 FY21-22 FY21-22 FY22-23
of Public Works� Inputs:
Through its staff of Number of full time employees/sweepers 6 6 6 6
six (6) employees the Department Expenditures $ 498,623 $ 697,779 $ 702,898 $ 593,763
department sweeps all Total street inventory - gutter miles 1,200 1,200 1,200 1,200
city streets� Effective Residential - gutter miles 800 800 800 800
street sweeping
operations enhance Arterial & collector - gutter miles 386 386 386 386
our city beautification Downtown district - gutter miles 14 14 14 14
efforts and conforms Outputs:
with stormwater Gutter miles swept - All 11,583 12,500 11,500 12,000
pollution prevention Gutter miles swept - Residential 4,333 4,300 4,300 4,500
regulations� Gutter miles swept - Arterial & Collector 2,620 2,700 2,600 2,750
Gutter miles swept - Downtown District 3,261 3,700 3,200 3,250
Gutter miles swept - City properties 1,369 1,800 1,400 1,500
Street cleaning debris collected - cubic yards 7,498 8,000 6,000 7,500

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