Page 312 - City of McAllen - Approved Annual Budget Book FY 24-25
P. 312

City of McAllen, Texas                                                           Adopted Budget 2025








                                                                                             Sanitation Fund

                                                                                                 Composting
                                                                                 https://www�mcallenrecycles�com/compost
             Mission Statement:    DEPARTMENT SUMMARY
             “The Composting Facility                                   Actual      Adj.      Estimated     Budget
             is committed to the City                                   22-23      Budget      23-24      24-25
             of McAllen’s sustainability                                           23-24
              efforts by producing a     Expenditure Detail:
              soil enriched product     Personnel Services
              for the beautification      Salaries and Wages           $  356,203  $  407,073  $  369,559  $  403,790
             and sustainability of our      Employee Benefits             77,458    170,778     170,778    157,940
                 environment�”     Supplies                               61,362     46,000      47,504     46,000
                                   Other Services and Charges            649,431    467,550     442,395    490,838
                                   Maintenance                           306,604    132,941     136,500    132,941

                                   Operations Subtotal                   1,451,059     1,224,342     1,166,736     1,231,510
                                    Capital Outlay                        11,000    313,500     298,086    473,000
                                   Total Expenditures                  $  1,462,059  $  1,537,842  $  1,464,822  $  1,704,510

                                   PERSONNEL
                                   Exempt                                     1          1           1          1
                                   Non-Exempt                                 7         10          10         10
                                   Part-Time                                  -           -          -          -
                                   Total Positions Authorized                 8         11          11         11
                                   RESOURCES
                                    Related Revenue Generated         $  325,400  $  350,000  $  375,000  $  350,000

                 Contact Us:       MAJOR FY 24-25 GOALS
               Elvira Alonzo, CPM      1� The Public Works Department will continue to increase sales of composting and promote composting/
              Public Works Director    recycling at city events� (1�4�05)
              4201 N. Bentsen Road     2. Continue marketing/advertising Nature’s Organic products through multimedia outlets to increase sales by
               McAllen, TX 78504   10%�
                 (956) 681-4000    3. Increase Nitrogen source in the compost process by 10%.
                                   4. Educate and promote the benefits of compost products.


                Description:       PERFORMANCE MEASURES
              The Compost Facility is                                  Actual      Goal     Estimated    Goal
              a division under Public                                 FY 22-23   FY 23-24   FY 23-24    FY 24-25
               Works�  Through its     Inputs:
              staff of ten employees,     Number of full time employees           8     11          11         11
             the  Composting Facility     Department Expenditures         $  1,462,059  $  1,537,842  $  1,464,822  $  1,704,510
              processes all collected     Total Brush Received (Cubic Yards)           293,525   285,000   255,000   285,000
                brush to produce     Brush Department Collection (Cubic Yards)           269,050   250,000   225,000   250,000
              nutrient rich mulch and   Brush from Landscapers/Parks (Cubic
             compost that is marketed     Yards)                           24,475    35,000      30,000     35,000
              throughout the Valley�    Vegetable/Green Waste (Tons)           2,219   2,000     2,200       2,300
                                  Outputs:
                                  Brush Ground (Cubic Yards)               313,802   200,000    180,000    200,000
                                  Mulch produced (Cubic Yards)             75,331    15,000      5,000      15,000
                                  Organic Compost Produced (Cubic Yards)           7,633   12,000   10,000   12,500
                                  Mulch and Compost provided for City
                                  Projects (Cubic Yards)                    941       1,200      1,200       1,200
                                  Effectiveness Measures:
                                  Compost and Mulch Sales (Cubic Yards)           11,834   16,000   14,000   16,000
                                  Compost and Mulch Sales                $  331,810  $  350,000  $  325,000  $  375,000
                                  Cost avoidance of brush disposal fee         $  1,143,333  $  958,884  $  978,293  $  1,090,865
                                  Cost avoidance - to City projects           15,056   20,000    19,200     19,200
                                  Efficiency Measures:
                                  Processing cost per cubic yard         $  4�61  $    7�49  $    8�03  $    8�43
                                  *N/A=Not Available, N/P=Not Provided


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