Adopted Budget FY 2018-2019

Mission
Statement:
To provide a safe
continuous supply of
potable water for public
consumption.
Department Summary
Water Fund
Water Plant
www.mcallen.net/mpu/departments/watersystems
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 1,181,885 $ 1,290,160 $ 1,273,434 $ 1,228,341
Employee Benefits 355,823 422,829 422,829 391,302
Supplies 1,200,809 1,222,060 1,221,500 1,223,410
Other Services and Charges 1,618,350 1,227,030 1,207,820 1,215,290
Maintenance 316,662 402,500 397,500 462,500
Operations Subtotal 4,673,529 4,564,579 4,523,083 4,520,843
Capital Outlay 54,498 78,411 63,000 45,050
Total Expenditures $ 4,728,027 $ 4,642,990 $ 4,586,083 $ 4,565,893
PERSONNEL
Exempt 5 5 5 4
Non-Exempt 28 28 28 28
Part-Time 1 1 1 1
Total Positions Authorized 34 34 34 33
Contact Us:
Jose M. Solis
Director of Water
Systems
2501 W. Expressway 83
McAllen, TX 78503
(956) 681-1700
MAJOR FY 18-19 GOALS
1.) South Water Treatment Plant Filter Expansion Project. (6.4.4)
2.) Continue implementing performance management program with staff.
3.) Continue sending staff to trainings.
4.) Continue with our repair in-house program.
5.) Continue performing Performance Measures on electical system.
6.) Continue working on filter/clarifier upgrade at Expansion Plant.
7.) To provide public with potable water without interruption.
Description:
The Water Treatment
Division's primary
responsibility is to
provide a safe, ample
supply of drinking
water. Currently 32
employees are utilized to
comply with all TCEQ
regulations resulting in
a "Superior" rating.
Performance Measures
Inputs:
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Number of full time employees 33 33 33 32
Department Expenditures $ 4,728,027 $ 4,642,990 $ 4,586,083 $ 4,565,893
Outputs:
Total raw water treated 9,867,778,000 11,330,000,000 11,330,000,000 11,330,000,000
Total HI-Service water produced (mgd) 9,480,534,000 11,000,000,000 11,000,000,000 11,000,000,000
Average daily consumption (mgd) 26 24 26 26
Maximum daily consumption (mgd) 39 35 35 38
Capacity (mgd) 59 59 60 60
Water analysis 291,000 312,900 312,900 312,900
Effectiveness Measures:
Turbidity removal 99% 99% 99% 99%
Disinfection requirement (MCL 4.0) 4 4 4 4
Compliance with all regulations 99% 100% 100% 100%
Compliance with all water quality 100% 100% 100% 100%
Efficiency Measures:
Chemical cost per MG $ 100 $ 106 $ 106 $
107
Power cost per MG $ 105 $ 106 $ 106 $
106
Maintenance cost per MG $ 34 $ 37 $ 35 $
36
Personnel cost per MG $ 162 $ 154 $ 154 $
147
Department expenditures per capita $ 33.06 $ 31.97 $ 31.05 $
30.91
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