Page 347 - ANALYSIS.XLS

CITY OF McALLEN, TEXAS
INTERNAL SERVICE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2020-2021

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
INTER - DEPARTMENT SERVICE FUND (670)
FLEET MOBILE COLUMN LIFTS N 1 $ 60,000
SHOP HOSE REEL N 1 25,000
GARAGE EXPANSION PROJECT N 1 255,000
DESK COMPUTER R 1 1,200

LAPTOP R 1 1,500
DEPT. TOTAL 342,700
MATERIAL MANAGEMENT FORKLIFT R 1 40,000
DEPT. TOTAL 40,000

FUND TOTAL 382,700

GENERAL DEPRECIATION FUND (678)
MUNICIPAL COURT 4 DOOR SEDAN (MU0001) R 1 25,000
DEPT. TOTAL 25,000

BUILDING MAINTENANCE 1 TON XL CARGO VAN (PK0357) R 1 28,000
DEPT. TOTAL 28,000
POLICE MOTORCYCLE (M11 & M12) R 2 48,000
FULL SIZE SUV'S (PD2006 & PD2015) R 2 100,000
PD FORD EXPLORER SUV (18) R 18 846,000
PD SEDANS (PD0901 & PD0945) R 2 60,000
1 TON CARGO VANS (PD1069, PD2009) R 2 96,000
1 TON CC SB 4WD TRUCK (PD3001) R 1 40,000
DEPT. TOTAL 1,190,000
TRAFFIC 3/4 TON DIESEL TRUCK (162) R 1 44,000
DEPT. TOTAL 44,000

ENGINEERING 1/2 TON TRUCK (EN2502) R 1 32,000
DEPT. TOTAL 32,000
STREET MAINTENANCE 12YD DUMP TRUCK (SD8007, 08, 09, 10) R 4 480,052
ASPHALT PAVER (SD8016) R 1 250,000
DEPT. TOTAL 730,052

DRAINAGE CRANE SVC TRUCK (SD700) R 1 100,000
TRACTOR MOWER (SD9012) R 1 85,000
SKID STEER LOADER (SD9003) R 1 50,000
DEPT. TOTAL 235,000
PARKS 1/2 TON TRUCK (PK2004) R 1 28,000
3/4 TON RC TRUCKS (PK2500 & PK2501) R 2 68,000
3/4 TON CC TRUCKS (PK2504 & PK2509) R 2 64,000
UTILITY CAB TRACTOR 4WD (PK0379) R 1 44,000
UTILITY CAB TRACTOR 2WD (PK9001) R 1 40,000
DEPT. TOTAL 244,000
RECREATION 22 PASSENGER BUS (PK0365) R 1 85,000
DEPT. TOTAL 85,000

FUND TOTAL 2,613,052

WORKMANS COMPENSATION FUND (690)

WORKERS COMPENSATION PHONE N 1 325
DESKTOP/MONITOR N 1 1,200

FUND TOTAL 1,525
INTERNAL SERVICE FUND GRAND TOTAL $ 2,997,277

Note: N=New R=Replacement
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