Page 150 - ANALYSIS.XLS

CITY OF McALLEN, TEXAS
GENERAL FUND CAPITAL OUTLAY LISTING
2020-2021

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY

GENERAL FUND (011)

PASSPORT FACILITY OFFICE FURNITURE/PARTITIONS R 1 $ 10,000
DEPT. TOTAL 10,000
MUNICIPAL COURT VEHICLE SHORTAGE R 1 6,500
DEPT. TOTAL 6,500
FINANCE MONITORS R 8 1,440
LAPTOPS R 2 3,000
CHAIRS R 17 13,600
DEPT. TOTAL 18,040
OFFICE OF MANAGEMENT MONITORS R 2 400
& BUDGET DEPT. TOTAL 400

GRANTS ADMINISTRATION ACCROBAT/LICENSING N 1 300
DEPT. TOTAL 300

HUMAN RESOURCES PREVENTING HARRASSMENT SOFTWARE R 1 5,000
FMLA TRACKING N 1 4,000
DEPT. TOTAL 9,000
OFFICE OF COMMUNICATION CLOSED CAPTIONING SERVICE R 12 15,000
SOCIAL MEDIA EXTREME N 12 1,500
VIDEO ANIMATION SERVICE N 12 720

PODCASTS N 12 3,600
DEPT. TOTAL 20,820
311 CALL CENTER CHAIRS R 8 11,200
DEPT. TOTAL 11,200
BUILDING MAINTENNANCE TABLETS N 7 5,250
DEPT. TOTAL 5,250

POLICE RADIO COMMUNICATION SYSTEM PAYMENT R 1 245,000
POLICE CANINE-PATROL / NARCOTICS R 1 12,500
MPH INDUSTRIES LIDAR RADAR R 2 4,300
RANGER MOTORCYCLE RADAR R 10 25,990
CRIME PREVENTION MATERIAL R 1 5,000
SHELVING UNIT N 3 459
BULK STORAGE RACK N 3 1,680
FILE CABINET N 2 1,958
DESKTOP COMPUTERS R 30 23,700
SURVEILLANCE CAMERA R 7 15,253
LAPTOPS R 7 10,115
MOBILE DEVICE LICENSE R 5 1,345
PARKING GARAGE SECURITY CAMERA N 5 6,536
PARKING GARAGE CISCO ACCESS POINT N 4 2,972
PARKING GARAGE CAMERA MAST N 2 1,500
PARKING GARAGE MATRIX ACCESS R 8 20,000
VEHICLE SHORTAGE R N/A 127,000
DEPT. TOTAL 505,308

Note: N=New; R=Replacement
-100-