Adopted Budget FY 2018-2019
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Mission<br />
Statement:<br />
" The City of McAllen<br />
Recycling Center is<br />
committed to reducing<br />
solid waste and<br />
maximizing recycling<br />
rates for the City of<br />
McAllen. We are<br />
committed to<br />
broadening product<br />
markets and educating<br />
the public on proper<br />
recycling."<br />
Department Summary<br />
Sanitation Fund<br />
Recycling<br />
www.mcallen.net/publicworks/recycle<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
Expenditure Detail: 16-17 17-18 17-18 18-19<br />
Personnel Services<br />
Salaries and Wages $ 765,456 $ 869,276 $ 827,932 $ 827,539<br />
Employee Benefits 208,645 306,830 306,830 277,152<br />
Supplies 45,504 53,606 53,606 53,606<br />
Other Services and Charges 430,089 326,800 326,800 332,988<br />
Maintenance 178,012 179,749 198,200 199,749<br />
Operations Subtotal 1,627,706 1,736,261 1,713,368 1,691,034<br />
Capital Outlay 126,725 97,350 97,350 80,850<br />
Total Expenditures $ 1,754,431 $ 1,833,611 $ 1,810,718 $ 1,771,884<br />
PERSONNEL<br />
Exempt 3 4 4 3<br />
Non-Exempt 18 18 18 19<br />
Part-Time 8 10 10 9<br />
Total Positions Authorized 29 32 32 31<br />
Resources Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
16-17 17-18 17-18 17-18<br />
Related Revenue Generated $ 1,898,042 $ 1,692,565 $ 1,693,000 $ 1,700,000<br />
Contact Us:<br />
Elvira Alonzo<br />
Director<br />
4201 N. Bentsen Road<br />
McAllen, TX 78504<br />
(956) 681-4000<br />
MAJOR <strong>FY</strong> 18-19 GOALS<br />
1.) Increase the number of participating businesses in the commercial recycling program. (1.4.6)<br />
2.) Implement "Recycle Right" program to reduce contiminatio and labor cost. (5.1.2)<br />
3.) Continue to require enforcement of proper use of recycling bin use. (5.1.3)<br />
4.) Increase outreach program/presentations in schools, non-profit organizations, and city events.<br />
5.) Increase social media channel following by 50%.<br />
Description:<br />
The Recycling Center is<br />
a division under Public<br />
Works. The Recycling<br />
Center provides a vital<br />
service to the<br />
community with a staff<br />
of 31 employees<br />
accepting, processing,<br />
managing, and selling<br />
recyclable commodities<br />
to the various markets.<br />
Performance Measures<br />
Inputs:<br />
Actual Goal Estimated Goal<br />
<strong>FY</strong> 16-17 <strong>FY</strong> 17-18 <strong>FY</strong> 17-18 <strong>FY</strong> 18-19<br />
Number of full time employees 21 22 22 22<br />
Department Operating Expenditures $ 1,627,706 $ 1,736,261 $ 1,713,368 $ 1,691,034<br />
Total Tons of Material Received 9,763 11,500 10,500 10,000<br />
Outputs:<br />
Total residential accounts / service points 35,315 35,487 35,656 35,956<br />
Total business / school service points 760 900 900 1,000<br />
Total solid waste recycled - tons 4,624 5,500 4,850 5,300<br />
Total curb side collections - tons 2,048 2,500 2,300 2,500<br />
Total drop-off collections - tons 631 1,100 700 800<br />
Total business / school collections - tons 1,609 2,000 1,400 1,500<br />
Total municipalities - tons 336 450 450 500<br />
Total tonnage landfill 5,139 5,500 4,000 4,000<br />
Recycling sales revenue $ 652,062 $ 500,000 $ 525,000 $ 525,000<br />
Effectiveness Measures:<br />
Cost avoidance - Recyclables diverted from<br />
landfill $ 146,350 $ 174,075 $ 153,503 $ 167,745<br />
Residential Blue Bin Recycling Diversion<br />
Rate 28% 31% 37% 38%<br />
Citizens Rating for Quality of overall natural<br />
environment in McAllen - Community's<br />
Natural Environment 74% 74% 74% 74%<br />
Efficiency Measures:<br />
Tonnage sorted per week 187.75 221.15 201.92 192.31<br />
Recyclable processing cost per ton $ 277.11 $ 247.67 $ 280.38 $ 249.68<br />
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