Page 349 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

ENTERPRISE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2021 - 2022

Department N QTY Approved
Name Description R Approved Capital Outlay

CONFERENCE TABLE WITH CHAIRS R 1 1,600
CHAIRS FOR GUESTS N 2 800
PERMANENT CARPORT WITH PICNIC TABLES R 1 4,700
DEPT� TOTAL 17,300

CUSTOMER RELATIONS DESKTOP COMPUTER R 1 1,100
MONITORS N 3 480
COMMERCIAL SHREDDER 2,800
DEPT� TOTAL 4,380

ADMINISTRATION LAPTOP R 1 1,300
DEPT� TOTAL 1,300

FUND TOTAL 258,050

WASTEWATER FUND (450)
WASTEWATER COLLECTION ANNUAL NIGHT OUT ITEMS N 1 2,000
DESKTOP COMPUTER & MONITOR R 1 1,000
2500 PSI 600 FOOT PIRANHA HOSES R 2 3,400
2500 PSI 1000 FOOT PIRANHA HOSES R 1 2,750
30 UNHINGED COMP� MHC R 20 17,000
24 UNHINGED COMP� MHC R 50 28,250
32” MANHOLE RING & COVER R 20 8,820
24” MANHOLE RING & COVER R 50 16,500
MH COVER ONLY R 100 23,000
CONCRETE GRADE RINGS R 100 2,500
AMMONIA HIGH RANGE PORTABLE PHOTOMETER N 2 850
DEPT� TOTAL 106,070

WASTEWATER PLANT M-DESKTOP COMPUTER & MONITOR R 1 1,100
P-ACCELA LICENSE R 5 15,000
S- PORTABLE TABLET N 1 2,100
S-LOAD BANK TEST 400 KW N 1 3,000
MAIN OFFICE - ANNUAL NIGHT OUT ITEMS N 1 3,500
MAIN OFFICE - ANNUAL NIGHT OUT SHIRTS N 25 1,500
MAIN OFFICE - SCHOOL TOURS N 1 1,500
N- 10HP SAM VFD (DIGESTER) N 4 8,000
N-20HP SAM VFD (THICKENER) N 1 3,000
N-NEUROS NX300 BLOWER FILTERS R 1 2,000
N-STATIONARY AIR COMPRESSOR/GENERATOR N 1 4,000
P-AUTOMATIC SAMPLER N 2 9,000
P-HAND HELD PUMP N 2 3,500
P-NITRILE GLOVES R 200 7,000
P- BATTERY F/PORTABLE SAMPLER R 10 3,000
P-BATTERY CHARGER F/PORTABLE SAMPLER N 3 1,050
P-CAMERA’S R 2 1,000
P- PH ELECTRODE N 2 800
S- UV LAMPS R 72 30,240
S- POLYMER PUMP R 1 4,000
DEPT� TOTAL 104,290

WASTEWATER LAB LABORATORY REFRIGERATOR R 1 5,000
DEPT� TOTAL 5,000

ADMINISTRATION TSC-5 GPS CONTROLLER R 1 4,900
DEPT� TOTAL 4,900

FUND TOTAL 220,260

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