Page 158 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

General Fund
Sidewalk Construction
https://www�mcallenpublicworks�net/
Mission Statement: DEPARTMENT SUMMARY
Dedicated to keeping Actual Adj. Budget Estimated Budget
all pedestrian traffic 22-23 23-24 23-24 24-25
safe through new Expenditure Detail:
construction and Personnel Services
reconstruction of existing Salaries and Wages $ 185,621 $ 236,056 $ 212,676 $ 230,733
concrete sidewalks� This Employee Benefits 76,521 93,861 93,861 97,859
service shall be provided Supplies 31,429 72,132 72,132 72,132
with a safe, professional, Other Services and Charges 30,285 38,320 38,365 42,164
reliable, efficient, and
eager to help disposition� Maintenance 39,278 33,682 30,816 33,682

Operations Subtotal 363,134 474,051 447,850 476,570
Capital Outlay 2,895 34,400 34,406 -
Total Expenditures $ 366,029 $ 508,451 $ 482,256 $ 476,570

PERSONNEL
Exempt 1 1 1 1
Non-Exempt 5 5 5 5
Part-Time - - - -
Total Positions Authorized 6 6 6 6

Contact Us: MAJOR FY 24-25 GOALS
Elvira Alonzo, 1� Construct and repair �75 miles of concrete infrastructure�
Public Works Director 2. Install fifteen (15) amenities including ADA ramps to meet and provide accessible and compliant sidewalks.
4201 N. Bentsen Rd.
McAllen, Texas 78504
(956) 681-4000

Description: PERFORMANCE MEASURES
The Sidewalk Actual Goal Estimated Goal
Construction Department FY 22-23 FY 23-24 FY 23-24 FY 24-25
is a division of Public Inputs:
Works� Through its staff Number of full time employees 6 6 6 6
of 6 employees the Department Expenditures $ 366,029 $ 508,451 $ 482,256 $ 476,570
department properly Outputs:
installs and maintains Sidewalk installation/repair work
pedestrian walkways orders 155 170 146 170
along city roadways Concrete repair work orders completed 40 50 51 50
addressing safety issues Concrete repair - sq� ft� 1,900 2,000 4,410 3,500
to comply with applicable Sidewalk construction linear feet 1,500 6,600 2,006 4,000
ADA requirements�
Sidewalk construction miles 0�50 1�25 0�38 0�75
Number of ADA compliant ramps
installed city facilities 10 15 11 15
Efficiency Measures:
Department expenditures per capita $ 2�51 $ 3�32 $ 3�27 $ 3�19
Population: 145,790 147,099 147,539 149,383
N/A=Not Available, N/P=Not Provided
* Percent Excellent or Good

- 156 - Table of Contents