Adopted Budget FY 2018-2019

Sanitation Fund
Street Cleaning
www.mcallen.net/publicworks/streets
Mission
Statement:
"Dedicated to enhance
the aesthetics and
improve drainage
conditions in our city
by keeping the streets
clean in all
residentials,
commercial, and
industrial areas. This
service shall be
provided in a safe,
professional, reliable,
efficient, and eager to
help disposition."
Contact Us:
Elvira Alonzo,CPM
Director
4201 N. Bentsen Road
McAllen, TX 78504
(956) 681-4000
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ 171,235 $ 178,058 $ 168,660 $ 175,810
Employee Benefits 62,282 66,077 66,077 67,213
Supplies 2,132 2,330 2,330 2,330
Other Services and Charges 212,112 111,762 109,562 111,762
Maintenance 96,686 111,427 103,000 111,427
Operations Subtotal 544,447 469,654 449,629 468,542
Capital Outlay - - - -
Total Expenditures $ 544,447 $ 469,654 $ 449,629 $ 468,542
PERSONNEL
Exempt - - - -
Non-Exempt 5 5 5 5
Total Positions Authorized 5 5 5 5
1.) Remove or conceal any graffiti within twenty four (24) hours of notification in order to prevent
further vandalism.
MAJOR FY 18-19 GOALS
2.) Improve aesthetics of twenty (20) city buildings and properties, through routine powerwashing.
Description:
The Street Cleaning
Department is a
division of Public
Works. Through its
staff of five (5)
employees the
department sweeps all
city streets. Effective
street sweeping
operations enhance
our city beautification
efforts and conforms
with stormwater
pollution prevention
regulations.
Performance Measures
Inputs:
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Number of full time employees/sweepers 5 5 5 5
Department Expenditures $ 544,447 $ 469,654 $ 449,629 $ 468,542
Total street inventory - gutter miles 1,588 1,588 1,600 1,588
Downtown district - gutter miles 13.6 13.6 13.6 13.6
Outputs:
Citizen request for service 208 250 270 270
Special request's (accident /emergency response) 5 10 5 5
Gutter miles swept - Residential 4,938 4,692 3,860 3,860
Gutter miles swept - Arterial & Collector 2,858 3,166 4,460 4,460
Gutter miles swept - Downtown District 4,544 4,750 5,150 5,150
Street cleaning debris collected - cubic yards 7,196 7,578 8,210 8,210
Effectiveness Measures:
Number of requests for service per 1000
residents 1 1 1 1
Citizens Rating for Street Cleaning -
Transportation Services* 71% 71% 71% 71%
Citizens Rating for Cleanliness of McAllen -
Community's Natural Environment* 74% 74% 74% 74%
Efficiency Measures:
Residential street sweeping cycles - cycles per
year 4 4 3 3
Arterial and collector street sweeping - cycles per
year 9 9 13 13
Downtown business district - cycles per year
Cost of street cleaning - cost per gutter mile
334 349 379 379
$ 45.05 $ 40.55 $ 35.67 $ 36.32
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