Page 159 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund
Drainage
https://www�mcallenpublicworks�net/streets-and-drainage
Mission Statement: DEPARTMENT SUMMARY
Dedicated to keeping Actual Adj. Budget Estimated Budget
all drainage ways/ 22-23 23-24 23-24 24-25
ditches, safe, clean Expenditure Detail:
and performing at their Personnel Services
engineered design Salaries and Wages $ 740,188 $ 844,823 $ 804,653 $ 845,215

criteria for stormwater Employee Benefits 249,788 322,964 322,964 318,622

management� This Supplies 24,927 26,052 27,100 33,652

service shall be provided Other Services and Charges 419,644 497,829 492,924 505,526

with a safe, professional,
reliable, efficient, and Maintenance 384,899 312,653 343,036 332,188
eager to help disposition�
Operations Subtotal 1,819,445 2,004,321 1,990,677 2,035,202

Capital Outlay 42,432 77,400 77,339 123,800
Total Expenditures $ 1,861,877 $ 2,081,721 $ 2,068,016 $ 2,159,002

PERSONNEL

Exempt 1 1 1 1

Non-Exempt 18 19 19 19
Part-Time - - - -
Total Positions Authorized 19 20 20 20

Contact Us: 1� The Public Works Department will continue storm sewer infrastructure maintenance projects� (6�3�01)
Elvira Alonzo, 2. The Public Works Department will continue to inspect and flush existing storm water infrastructure to reduce
Public Works Director likelihood of flooding; this is done regularly during Hurricane Season. (6.3.02)
4201 N. Bentsen Road 3. The Public Works Department will continue to reprofile main drain ditches to increase water flow and reduce
McAllen, TX 78504 flooding. (6.3.03)
(956) 681-4000 4� The Public Works Department will continue to improve access to existing drainage channels to facilitate
maintenance activities� (6�3�04)
5� Continue Stormwater Management of the City’s (30) miles of drainage ditch system for compliance with the
MS4 permit in reducing stormwater runoff and improving water quality
6. Cleaning/flushing of 10,000 linear feet of storm drain line per month and cleaning 100% of the City’s storm
drain inlets per year�
7� Renewal of the City’s Phase II MS4 General Permit (TXR0400000) for TCEQ compliance�

Description: PERFORMANCE MEASURES
The Drainage Actual Goal Estimated Goal
Department is a division FY 22-23 FY 23-24 FY 23-24 FY 24-25
of Public Works� Inputs:
Through its staff of Number of full time employees 19 20 20 20
20 employees the Department Expenditures $ 1,861,877 $ 2,081,721 $ 2,068,016 $ 2,159,002
department maintains Number of storm inlets 9,434 8,850 9,434 9,434
all city owned drain Ditch inventory - miles 30 30 30 30
ditches and drainage
infrastructure to allow City ROW/Property - acres 1,304 1,304 1,304 1,304
for proper stormwater Outputs:
management in Number of manholes cleaned per year 329 500 800 1,000
compliance with Number of storm inlets cleaned per year 2,682 4,000 3,200 9,400
stormwater pollution Collection system cleaned - linear feet 61,820 100,000 90,000 200,000
prevention regulations� Box Culvert Crossings Cleaned - 10 10 10
Excavator/drainage linear miles cleaned 15�3 10�0 12�0 15�0
ROW mowing - acres 11,710 12,000 12,100 12,000
Population: 145,790 147,099 147,539 149,383
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