Page 162 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

Environmental and Health Code Compliance
https://www�mcallen�net/departments/code
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal Provide City wide Code
FY 22-23 FY 23-24 FY 23-24 FY 24-25 Enforcement with the
Inputs: cooperation of other city
35 (Everyone 35 (Everyone 35 (Everyone 34 (Everyone departments that have
in Department in Department in Department in Department enforcement powers�
excluding excluding excluding excluding
Number of full time employees 4 P�W�) 4 P�W�) 4 P�W�) 4 P�W�)
Total number of inspectors 29 (Including 29 (Including 29 (Including 29 (Including
4 P�W�) 4 P�W�) 4 P�W�) 4 P�W�)
Number of Public Health Inspectors (weedy 18 (Including 18 (Including 18 (Including 18 (Including
lot, illegal dumping) 4 P�W�) 4 P�W�) 4 P�W�) 4 P�W�)
Number of Environmental Health Inspectors
(food inspections ) 7 7 7 7
Number of Inspectors (Certified Vector
Control) 17 17 17 17
Number of Sanitarian Inspectors food
inspections and certification, vector control) 1 1 1 1
Department Expenditures $ 2,506,783 $ 2,720,171 $ 2,668,517 $ 2,639,871
Outputs:
Number of food inspections 2,522 2,800 3,000 3,000
Number of Permitted Establishments 4,272 1,910 4,500 4,500
Number of vector control activities
conducted 588 1,000 800 800
Number of complaints (Excluding EOC,
Vector, & Food Inspections) 24,282 27,825 28,000 28,000
Number of Total Liens Placed 404 370 400 400
Number of Total Release of Liens 202 105 200 200
Effectiveness Measures:
Percent of establishments permitted /
Inspections 50% 38% 65% 65%
**Percent of voluntary compliance Code
Enforcement Cases (weedy lot/illegal
dumping inspections/zoning/garage/signs
(cases) 65% 70% 70% 70%
**Percent of involuntary compliance Code
Enforcement Cases (weedy lot/illegal
dumping inspections/zoning/garage/signs
(cases) 35% 30% 30% 30%
Percentage of vector requested / conducted 100% 100% 100% 100%
Efficiency Measures:
Number of food inspections per inspector 840 900 900 900
Number of weedy lot and illegal dumping per
inspector (cases)-including 4 P�W� 1,379 1,670 1,670 1,670
Number of complaint inspections (Excluding
EOC, Vector, & Food Inspections) per
inspector (cases)-Including 4 P�W� 1,349 1,546 1,840 1,840
Department expenditures per capita $ 17�19 $ 18�00 $ 18�09 $ 17�67
Population: 145,790 147,099 147,539 149,383
*N/A=Not Available, N/P=Not Provided

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