Adopted Budget FY 2018-2019

Sewer Fund
Wastewater Collections
www.mcallen.net/mpu/departments/wastewater
Mission
Statement:
All Wastewater
Collection employees are
part of an organization
that takes pride in
representing one of the
leading cities in Sout
Texas. They will
dedicate their
unconditional time to
perform their duties to
the best of their abilities
ensuring residents of
McAllen have
uninterrupted flow of
their wastewater. They
will be respectful and
courteous with the
public in order to earn
their respect and trust.
David Garza
Director of
Wastewater Systems
4100 Idela Road
McAllen, TX 78503
(956) 681-1755
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 837,983 $ 939,724 $ 929,374 $ 917,809
Employee Benefits 242,248 309,804 308,194 287,800
Supplies 464,588 466,000 466,000 479,000
Other Services and Charges 302,685 204,440 204,440 204,440
Maintenance 311,222 274,000 274,000 284,000
Operations Subtotal 2,158,725 2,193,968 2,182,008 2,173,049
Capital Outlay 12,179 36,527 18,740 82,059
Operations & Capital Outlay Total 2,170,904 2,230,495 2,200,748 2,255,108
Total Expenditures $ 2,170,904 $ 2,230,495 $ 2,200,748 $ 2,255,108
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 23 25 25 25
Part-Time - - - -
Total Positions Authorized 24 26 26 26
1.) Train appropriate personnel to implement and promote safety in the workforce.
2.) Continue conducting evaluation/analysis of odor control chemicals feed rates to increase effectiveness and while
addressing ordor complaints.
MAJOR FY 18-19 GOALS
3.) Regularly assess the conditions of sewer mains to provide timely rehabilitation, replacement & to prevent infiltration.
4.) Continue televising sewer lines with the Granite XP software and identify areas in need of rehabilitation.
5.) Continue GPS of sanitary manholes in order to update sewer atlas.
6.) Provide quick response to customer inquires & service requests to all residents and visitors of McAllen.
7.) Continue to promote and educate the public on applicable Sewer Collection regulations and policies to assist in
the effective and efficetion operation and maintenance of the Collection System.
Description:
The Wastewater
Collections Department
oversees 58 liftstations,
550 miles of various size
sewer lines, 6"-54" and
8500 manholes. The
departments goal is to
maintain in in good
working order the entire
sanitaty sewer system,
to provide the citizens of
McAllen & Alton a
healthy and safe
environment, assuring
the safe transport of all
wastewater to it's
destination for treatment
& disposal.
Performance Measures
Inputs:
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Number of full time employees 24 26 26 26
Department Expenditures $ 2,170,904 $ 2,230,495 $ 2,200,748 $ 2,255,108
Outputs:
Number of rehabilitated manholes 28 100 100 100
Footage of SS Lines Cleaned 729,925 600,000 700,000 700,000
Number of ft. cleaned/day 2,829 2,000 2,500 2,500
Televising of System (ft) 2,827 30,000 30,000 30,000
Number of ft. televised/day 15 1,000 1,000 1,000
Effectiveness Measures:
Ft. of line cleaned/day 2,829 2,000 2,500 2,500
Respond to sanitary sewer interuptions 469 400 400 400
Respond to stoppages within one hour
or less 100% 100% 100% 100%
Efficiency Measures:
Reduction of sewer backup 100% 100% 100% 100%
Reduction of customer complaints 100% 100% 100% 100%
Department expenditures per capita $ 15.18 $ 14.37 $ 15.15 $
15.27
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