Page 149 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

Engineering
https://www�mcallen�net/departments/engineering
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal The Engineering
FY 20-21 FY 21-22 FY 21-22 FY 22-23 Department is
Inputs: responsible for the
Number of full time employees staff design and inspection
/ Design Engineers 10 10 12 12 of public infrastructure
Number of full time employees / improvements that
Support staff 17 15 17 17 include water, sanitary
Number of full time employees staff sewer, paving, drainage,
/ Development Review 3 4 3 3 and public facilities�
Department Expenditures $ 1,944,613 $ 2,367,851 $ 2,308,288 $ 2,410,006 Our department has 28
Outputs: employees and is located
Number of construction contracts in the Development
executed 49 40 40 40 Center, 311 N 15th Street�
Number of in-house projects Additionally, the Traffic
designed 35 30 30 30 Operations Division falls
Number of architect / engineer within the Engineering
/ survey consulting contracts Department�
monitored 69 40 40 40
Number of ROW permits processed
/ inspected / request for service 610 600 600 600
Number of subdivision plat &
construction plans reviewed 85 90 90 90
Effectiveness Measures:
Percent of projects completed
within budget 95% 95% 95% 95%
Percent of construction contracts
completed within contract time 95% 95% 95% 95%
Percent ROW permits reviewed
within 1 working day 98% 95% 95% 95%
Percent of Subdivisions reviewed
within 5 working days 93% 95% 95% 95%
Efficiency Measures:
Number of construction contracts
executed per full time employee -
Engineer Staff 3 4 4 4
Number of in-house projects
designed per full time employee -
Engineer Staff 4 3 4 4
Number of A/E Consulting contracts
monitored per full time employee -
Engineer Staff 3 4 3 3
Number of ROW permits processed
/ inspected per full time employee -
Support Staff 36 40 35 40
Number of Subdivisions reviewed
per full time employee - Engineer
Staff 28 23 30 23
Department expenditures per capita $ 13�44 $ 13�99 $ 15�70 $ 16�21
Population: 144,650 156,649 147,034 148,714

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