Page 372 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

INTERNAL SERVICE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2021 - 2022

Department N QTY Approved
Name Description R Approved Capital Outlay

INTERDEPARTMENTAL SERVICE FUND (670)
FLEET MID SIZE TRUCK N 2 $ 60,000
DESKTOP COMPUTER N 2 3,600
DEPT� TOTAL 63,600

MATERIAL MANAGEMENT ELECTRIC PALLET JACK R 1 8,000
DEPT� TOTAL 8,000

FUND TOTAL 71,600

GENERAL DEPRECIATION FUND (678)
BUILDING MAINTENANCE 3/4 TON RC UTILITY SERVICE BODY GAS R 1 40,000
1 TON XL CARGO VAN R 1 30,440
DEPT� TOTAL 70,440

POLICE POLICE PKG’D SEDAN R 4 120,000
FORD EXPLORER POLICE PKG’D SUV R 11 517,000
1 TON TRUCK R 1 31,726
PD SEDANS R 2 53,678
FULL SIZE PRISONER TRANSPORT VANS R 2 92,274
DEPT� TOTAL 814,678

FIRE LADDER FIRE TRUCK R 1 1,000,000
3/4 TON CC SB 4WD DIESEL R 1 50,000
DEPT� TOTAL 1,050,000

TRAFFIC 3/4 TON DIESEL TRUCK R 1 37,981
DEPT� TOTAL 37,981

STREET MAINTENANCE BROOM SWEEPER R 1 70,000
3/4 TON CC SB 4WD GAS R 2 80,000
POTHOLE PATCH TRUCK R 1 190,000
MOTOR GRADER R 2 500,000
PNEUMATIC ROLLER R 1 100,000
DEPT� TOTAL 940,000

SIDEWALK CONSTRUCTION BACKHOE FRONT LOADER R 1 88,000
DEPT� TOTAL 88,000

DRAINAGE BACKHOE/FRONT LOADER R 1 125,000
3/4 TON CC LB 4WD GAS R 1 40,000
CRANE SVC TRUCK R 1 103,880
DEPT� TOTAL 268,880

GRAFFITI CLEANING 3/4 TON EC SB 4WD R 1 46,000
DEPT� TOTAL 46,000

PARKS 3/4 TON RC UTILITY SERVICE BODY R 1 40,000
MOWER R 1 80,000
3/4 TON RC TRUCKS R 2 67,720
3/4 TON CC TRUCKS R 2 56,700
UTILITY CAB TRACTOR 4WD R 1 49,845
UTILITY CAB TRACTOR 2WD R 1 34,155
DEPT� TOTAL 328,420

RECREATION 22 PASSENGER BUS R 1 85,000
DEPT� TOTAL 85,000

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