Page 403 - Budget FY 2022-2023 - Update

Adopted Budget 2023 City of McAllen, Texas

INTERNAL SERVICE FUNDS CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR No comments -

Department N QTY Approved
Name Description R Approved Capital Outlay

ENVIRONMENTAL HEALTH & 1/2 TON GAS TRUCK R 2 72,000
CODE COMPLIANCE DEPT� TOTAL 72,000

GRAFFITI CLEANING 3/4 TON DIESEL TRUCK R 1 55,000
3/4 TON GAS TRUCK R 1 46,000
DEPT� TOTAL 101,000

PARKS 3/4 TON SERVICE BODY GAS TRUCK R 1 44,000
1/2 TON GAS TRUCK R 2 72,000
3/4 TON GAS TRUCK R 1 46,000
3/4 TON UTILITY SERVICE BODY TRUCK R 1 40,000
DEPT� TOTAL 202,000

RECREATION 1 TON 18 PASSENGER VAN R 1 42,000
DEPT� TOTAL 42,000

FUND TOTAL 6,284,380

HEALTH INSURANCE FUND (680)

HEALTH INSURANCE LASERFICHE SCANNER R 4 4,000
FUND TOTAL 4,000

WORKERS’ COMPENSATION FUND (690)

WORKERS’ COMPENSATION LAPTOP N 1 2,000
OFFICE CHAIR R 2 500
DESK R 2 4,300
FUND TOTAL 6,800

INTERNAL SERVICES FUND GRAND TOTAL $ 6,504,380

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