Page 315 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Sanitation Fund
Recycling
https://www�mcallenrecycles�com/
Mission Statement: DEPARTMENT SUMMARY
“ The City of McAllen Actual Adj. Budget Estimated Budget
Recycling Center is 20-21 21-22 21-22 22-23
committed to reducing Expenditure Detail:
solid waste and Personnel Services
maximizing recycling Salaries and Wages $ 776,208 $ 1,021,782 $ 1,015,342 $ 1,014,763
rates for the City of Employee Benefits 269,942 330,286 332,477 313,476
McAllen� We are Supplies 81,310 53,606 86,606 53,606
committed to broadening Other Services and Charges 409,157 348,677 377,684 364,919
product markets and
educating the public on Maintenance 275,837 285,475 248,796 297,670
proper recycling�” Operations Subtotal 1,812,454 2,039,826 2,060,905 2,044,434
Capital Outlay 161,848 431,800 271,800 282,600
Total Expenditures $ 1,974,302 $ 2,471,626 $ 2,332,705 $ 2,327,034

PERSONNEL
Exempt 3 3 3 3
Non-Exempt 19 20 20 20
Part-Time 9 11 11 11
Total Positions Authorized 31 34 34 34

RESOURCES
Related Revenue Generated $ 1,991,525 $ 1,727,000 $ 2,046,000 $ 1,752,000

Contact Us: MAJOR FY 22-23 GOALS
Elvira Alonzo 1� Increase the recycling commercial account by adding 30 new accounts�
Director 2. Increase outreach programs/presentations in schools, non-profit organizations, and city events by 10%.
4201 N� Bentsen Road 3� Increase curbside recycling tonnage by 5%�
McAllen, TX 78504
(956) 681-4000

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