Adopted Budget FY 2018-2019

Sanitation Fund
Composting
www.mcallen.net/green
Mission
Statement:
"The Composting
Facility is committed
to the City of McAllen's
sustainability efforts
by producing a soil
enriched product for
the beautification and
sustainability of our
environment."
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 304,059 $ 328,093 $ 328,093 $ 323,595
Employee Benefits 85,410 117,087 117,087 107,934
Supplies 25,915 26,000 26,000 26,000
Other Services and Charges 346,546 334,875 335,075 339,138
Maintenance 73,743 121,975 121,975 121,975
Operations Subtotal 835,673 928,030 928,230 918,642
Capital Outlay 1,124 8,500 7,244 66,000
Total Expenditures $ 836,797 $ 936,530 $ 935,474 $ 984,642
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 9 9 9 9
Part-Time - 1 - -
Total Positions Authorized 10 11 10 10
Resources Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Related Revenue Generated $ 316,590 $ 350,000 $ 325,000 $ 300,000
Contact Us:
Elvira Alonzo
Director
4201 N. Bentsen Road
McAllen, TX 78504
(956) 681-4050
MAJOR FY 18-19 GOALS
1.) Continue marketing/advertising Nature Organics products through multimedia outlets. (1.4.4)
2.) Improve Composting assets. (6.1.9)
3.) Increase sales of Nature Organics Products by 5%.
4.) Increase green waste feedstock by 10%.
5.) Continue to participate in events such as Home & Garden Show; Farmers Market, and Palmfest to
continue to promote Nature's Organic Products to the public.
Description:
The Compost Facility
is a division under
Public Works. The
Compost Facility
processes all collected
brush to produce
nutrient rich mulch
and compost that is
marketed throughout
the Valley.
Performance Measures
Inputs:
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Number of full time employees 10 10 10 10
Department Expenditures $ 836,797 $ 936,530 $ 935,474 $ 984,642
Total Brush Received (cubic yards) 242,999 230,000 240,000 240,000
Brush Collection (cubic yards) 216,390 200,000 200,000 200,000
Brush from Landscapers/Parks (cubic yards) 26,609 30,000 30,000 30,000
Vegetable/Green Waste (Tons) 3,267 4,000 5,000 5,000
Outputs:
Brush Ground (cubic yards) 155,013 175,000 190,000 190,000
Mulch produced (cubic yards) 27,722 40,000 30,000 30,000
Organic Compost Produced (cubic yards) 10,203 15,000 15,000 15,000
Mulch and Compost provided for City
Projects (cubic yards)
Effectiveness Measures:
650 1,000 1,000 1,000
Compost and Mulch Sales (cubic yards) 16,644 24,000 19,000 19,000
Compost and Mulch Sales (cubic yards) 10,203 16,000 15,000 15,000
Compost & Mulch Sales $ 6,441 $ 8,000 $ 4,000 $
4,000
Cost avoidance - to City projects $ 10,400 $ 16,000 $ 16,000 $ 16,000
Efficiency Measures:
Processing cost per cubic yard $ 5.33 $ 5.26 $ 4.84 $
5.10
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