Adopted Budget FY 2018-2019

General Fund
Street Lighting
www.mcallen.net/departments/traffic
Mission
Statement:
To provide street
lighting in residential
and commercial areas.
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ - $ - $ - $
-
Employee Benefits - - - -
Supplies - - - -
Other Services and Charges 2,411,851 2,246,075 2,246,075 2,246,075
Maintenance 57,033 72,675 72,675 72,675
Operations Subtotal 2,468,884 2,318,750 2,318,750 2,318,750
Capital Outlay - - - -
Total Expenditures $ 2,468,884 $ 2,318,750 $ 2,318,750 $ 2,318,750
Contact Us:
Yvette Barrera
Yvette Director Barrera of
Traffic Operations
210 N. 20th Street
McAllen, TX 78501
(956) 681-2700
Description:
The responsibility for
Street Lighting is
under the direction of
the Traffic Operations
Department. The
Traffic Operations
Department is
responsible for
installing street lights
in new areas,
maintaining the
expressway lighting,
and reporting
malfunctioning street
lights to the
appropriate electric
provider.
1.) Install street lights in areas of the spacing not compliant with City standards as
requested by residents.
2.) Upgrade street lights in areas of the city where the street lights are out of date.
Performance Measures
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Inputs:
Department Expenditures $ 2,468,884 $ 2,318,750 $ 2,318,750 $ 2,318,750
Outputs:
Number of street lights inspected 16,346 16,346 16,400 16,400
Efficiency Measures:
Number of street lights inspected
per full time employee 584 584 683 683
Number of lights per citizen per 1000 117 112 84 112
Department expenditures per capita $ 17.26 $ 15.95 $ 15.96 $ 15.70
*N/A=Not Available, N/P=Not Provided
MAJOR FY 18-19 GOALS
- 75 -