Page 209 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Downtown
www�mcallen�net/departments/downtown
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal The downtown services
FY 22-23 FY 23-24 FY 23-24 FY 24-25 department manages
Inputs: and operates the
Department Staff 16 23 23 23 City’s parking program
Total Citations Issued 28,410 35,000 31,000 35,000 which consist of the
Department Expenditures $ 1,094,217 $ 1,308,602 $ 1,157,726 $ 1,307,313 parking garage and over
Number of Past Due Notices Mailed - 2,500 1,500 3,000 1,500 surface parking
meters� Additionally,
Number of Office Operating Hours 3,231 3,231 3,231 3,231 the department
Number of Meter Attendant Operating Hrs. 2,772 2,772 2,772 2,772 is responsible for
Outputs: enforcing Chapter
Department Revenue $ 1,068,334 $ 1,218,402 $ 1,200,872 $ 1,318,402 114 and Chapter 138
Parking Meters Revenue $ 563,194 $ 650,000 $ 587,461 $ 650,000 of the City’s Code
Parking Citation Revenue $ 131,864 $ 140,000 $ 137,287 $ 140,000 of Ordinances� The
department employs
Transit (Taxi) Revenue $ 11,384 $ 15,000 $ 13,526 $ 15,000 16 full time employees�
Parking Garage Fee $ 241,805 $ 310,000 $ 248,278 $ 310,000 Departmental offices
Parking Garage Leases $ 42,727 $ 39,000 $ 47,403 $ 39,000 are inside the parking
Misc� Decal Parking Fees $ 40,772 $ 35,000 $ 32,555 $ 35,000 garage 221 S� 15th
Effectiveness Measures: Street�
% Change in operating cost per hour 0% 29% -12% 13%
% Change in revenue collected per hour -2% 3% 9% 0%
Efficiency Measures:
Revenue collected per meter attendant per
hour $ 12 $ 11 $ 12 $ 14
Citation issued per meter attendant per
hour 3 3 3 3
Operating cost per hour $ 394�74 $ 472�08 $ 417�65 $ 471�61
Revenue collected per hour $ 331 $ 340 $ 372 $ 371
% of Past Due Collections Collected 0% 7% 5% 9%
Population: 145,790 147,099 147,539 149,383

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