Adopted Budget FY 2018-2019

Sewer Fund
Lab
www.mcallen.net/mpu
Mission
Statement:
To provide the
Wastewater Treatment
Division a Quality
Service and Assurance
that all TCEQ and EPA
Regulations are being
met.
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 281,089 $ 295,564 $ 291,964 $ 357,942
Employee Benefits 86,002 96,775 94,848 115,231
Supplies 50,126 57,347 57,347 62,847
Other Services and Charges 5,657 7,280 7,280 7,580
Maintenance 4,262 8,410 8,410 8,900
Operations Subtotal 427,136 465,376 459,849 552,500
Capital Outlay - 960 935 21,340
Operations & Capital Outlay Total 427,136 466,336 460,784 573,840
Total Expenditures $ 427,136 $ 466,336 $ 460,784 $ 573,840
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 7 7 7 9
Part-Time - - - -
Total Positions Authorized 8 8 8 10
Contact Us:
David Garza
Director of Wastewater
Systems
Joel David Garcia
Laboratory Manager
4100 Idela Road
McAllen, TX 78503
(956) 681-1755
MAJOR FY 18-19 GOALS
1.) To provide continued technical and analytical support to the pretreatment department for industrial
and commercial sampling in accordance with the pretreatment program.
2.) To provide reliable analytical support to the Wastewater Treatment Plants to optimize
Wastewater Treatment and operations.
3.) Continued pursuit of professional development of all Wastewater Laboratory personnel to obtain
their Wastewater Class "A" Certification.
4.) Continued development of WW Laboratory personal for technical skills and training to continue to
achieve and maintain the WW Lab's DMRQA testing results at 100% passing rate.
Description:
Ensure all laboratory
tests performed by 6
lab analysts required
by Texas Pollutant
Dischager Elimination
System permit, Pretreatment
regulations,
and solid waste are
performed by approved
methods that require
stringent quality
control and adherence
to scientific principles
and safety protocols
and are properly
reported to the
appropriate agency or
individual.
Performance Measures
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Inputs:
Number of full time employees 8 8 8 10
Department expenditures $ 427,136 $ 466,336 $ 460,784 $ 573,840
Outputs:
Total BOD Analysis 18,417 18,417 18,417 22,067
Total General Analysis 77,150 78,561 81,042 90,566
Metals 2,000 2,000 2,000 2,000
Table 2 & 3, QC,LL 2,000 2,000 2,000 2,000
TSS 10,500 10,500 10,500 10,500
Effectiveness Measures:
Daily BOD Analysis 45 45 45 45
Daily General Analysis 162 162 162 162
Weekly Sample Collection 225 225 225 260
Efficiency Measures:
Lab operating cost / gals. Water $ 2.22 $ 2.22 $ 2.22 $
2.54
Department expenditures per capita $ 2.99 $ 3.18 $ 3.17 $ 3.88
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