Page 151 - ANALYSIS.XLS

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

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY

RADIO SHOP LED LIGHT BARS AND CONTROLLER R 1 5,200
RADIO BATTERIES & ANTENNAS R 108 15,876
DEPT. TOTAL 21,076
FIRE GAS MONITORS R 4 20,000
E-DRAULICS RESCUE TOOL SET R 1 30,000
THERMAL IMAGING CAMERA R 1 10,000
DEPT. TOTAL 60,000
TRAFFIC OPERATIONS UTILITY TRAILER R 1 5,495
WATERSYSTEM GRINDER N 1 9,170
THERMOPLASTIC APPLICATOR N 1 21,556
COMPUTER DESKTOP R 3 3,000
COMPUTER TABLES R 4 3,200
ADOBE ACROBAT N 5 1,750
DESKS R 5 6,000
CHAIRS R 5 1,250
DEPT. TOTAL 51,421

BUILDING PERMITS & PRINTER N 1 3,500
INSPECTIONS DEPT. TOTAL 3,500

ENGINEERING TABLETS R 2 3,000
GEOPACK N 1 14,000
CIVIL STORM N 1 5,000
ADOBE STANDARD N 1 218

DEPT. TOTAL 22,218
STREET MAINTENANCE RADIOS R 4 12,000
DEPT. TOTAL 12,000

ENVIRONMENTAL HEALTH & ACELLA LICENSES (5 PACK LICENSES) N 1 15,000
COMPLIANCE CODE TABLETS R 5 11,500
LAPTOP N 1 2,500

MONITOR N 2 400
DOCKING STATION N 1 250
KEYBOARD/MOUSE N 1 50
SPRAYER MACHINES N 2 35,000
SURVEILLANCE CAMERA N 2 6,000
DEPT. TOTAL 70,700
PARKS GAS PUMP R 1 1,200
AIR COMPRESSOR R N/A 1,500
BACKPACK BLOWER N N/A 500
BUNKER RAKE R N/A 7,500
CABLE COVERS N N/A 1,000
EXTENSION POLE SAW N N/A 1,000
GAS CONTAINER N N/A 550
GENERATORS 3K N N/A 4,200
GENERATORS 2K N N/A 1,200
HAND CONRETE SAW N N/A 700
HEDGE TRIMMER N N/A 600

MARKING MACHINE R N/A 8,500

PRESSURE WASHER N N/A 250
SHOP DIESEL CONTAINER N N/A 1,500
SHOP GAS CONTAINER N N/A 1,500
STRING TRIMMERS N N/A 774

SUCTION PUMP N N/A 600

Note: N=New; R=Replacement
-101-