Page 183 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

GENERAL FUND CAPITAL OUTLAY LISTING (continued)
FISCAL YEAR 2024-2025

Department N QTY Approved
Name Description R Approved Capital Outlay
INTERNET SUBSCRIPTION FOR TOUGHBOOKS N 7 3,360
BEE SUITS N 4 600
DISPOSABLE PROTECTIVE HAZMAT SUITS N 50 1,250
VEHICLE MOUNTED BEE SPRAYER N 2 3,000
POLE KETCH TELESCOPE ANIMAL CONTROL TOOL N 7 910
BITE PROOF ANIMAL GLOVES N 7 210
DEPT� TOTAL 20,010

RADIO SHOP WEATHER BUG R 1 22,000
DEPT� TOTAL 22,000

FIRE RADIOS - PORTABLE R 15 115,500
RADIOS - MOBILE -DUAL HEAD R 8 65,600
RADIOS - MOBILE - SINGLE HEAD R 7 54,600
HURST E-DRAULICS RESCUE TOOLS R 1 42,000
TRAINING ACADEMY - FORCIBLE ENTRY DOOR R 1 13,000
IN BODY - BODY COMPOSITION ANALYZER N 1 6,000
SCBA HARNESSES R 9 81,000
FIREFIGHTING THERMAL IMAGINE CAMERAS R 2 10,000
SECTOR 2 - COMMAND POST OUTFIT N 1 55,000
PPE DECON & ISOLATION CONTAINER N 1 45,000
RESCUE AIR BAGS N 3 48,000
3/4 TON EC SB 2WD GAS N 1 47,000
FIRE STATION 1 & 5 - RECLINERS R 15 15,000
FIRE STATION 1 - MATTRESSES R 18 12,500
STRUCTURAL BUNKER GEAR - COAT & PANTS R 50 230,000
STRUCTURAL BUNKER GEAR - FIRE HELMETS R 25 12,500
STRUCTURAL BUNKER GEAR - FIRE HOODS R 70 2,800
STRUCTURAL BUNKER GEAR - FIRE GLOVES R 70 7,700
STRUCTURAL BUNKER GEAR - FIRE BOOTS R 40 24,000
STRUCTURAL BUNKER GEAR - BREATHING MASKS R 35 21,000
BREATHING MASKS - VOICE AMPLIFIERS R 20 22,000
SCBA CYLINDERS R 16 32,000
DUAL CERTIFICATION WILDLAND/RESCUE PPE R 30 33,000
DAY BREATHING EQUIPMENT R 1 3,650
FIRE ATTACK HOSES R 40 12,600
FIRE ATTACK NOZZLES R 6 6,996
SCBA ACCOUNTABILITY ID TABS R 58 6,496
SEEK THERMAL IMAGINE CAMERAS R 3 3,000
ARSON DIVISION DUTY/TRAINING AMMUNITION R 1 3,750
HAZ-MAT RESPONSE - LEVEL “A” SUITS R 4 5,208
HAZ-MAT RESPONSE - LEVEL “A” ALUMINIZED SUITS R 2 6,714
HAZ-MAT RESPONSE - LEVEL “B” MODIFIED SUITS R 5 3,182
HAZ-MAT RESPONSE - TINGLE HAZPROOF BOOTS R 8 1,904
HAZ-MAT RESPONSE - DUNLOP 16” BOOTS R 8 1,228
HAZ-MAT RESPONSE - MULTI GAS DETECTOR R 1 4,250
CHLORINE INSTITUTE EMERGENCY KIT - GASKETS R 1 2,350
EMERGENCY MEDICAL RESPONSE - MEDICAL BAGS R 5 2,500
EMERGENCY MEDICAL RESPONSE - DEFIBRILLATORS R 3 3,000
CPR TRAINING MANIKIN SET - BABY R 1 1,200
CPR TRAINING MANIKIN SET - ADULT R 1 1,700
AUTOMATED EXTERNAL DEFIBRILLATOR R 3 4,500
RESCUE TRAINING MANIKIN R 1 2,600
MULTI-VENOUS IV TRAINING ARM KITS N 3 6,999
FITNESS - TREADMILLS R 2 7,000
FITNESS - ROWERS R 2 2,400
FITNESS - BIKES R 2 2,000
FITNESS - UNDER DISPATCH CONSOLE TREADMILL N 1 2,750
FITNESS - WEIGHT SETS R 2 8,400
TRAINING ACADEMY - LAPTOPS R 3 5,100
FIRE DISPATCH - COMPUTER MONITORS R 4 1,200
DEPT� TOTAL 1,107,877

TRAFFIC OPERATIONS RADAR DETECTION N 1 23,785
AUDIBLE PEDESTRIAN SIGNAL INFRASTRUCTURE N 5 34,708
VEHICLE SHORTAGE R 1 12,000
SCHOOL FLASHERS R 8 23,200
SIGNAL LIGHTING R 18 80,262
SIGN POLE COVERS R 100 21,500
DEPT� TOTAL 195,455
BUILDING PERMITS & 1/2 TON EC SB 2WD GAS N 1 40,000
INSPECTIONS 1/2 TON EC SB 2WD GAS N 1 45,000
DEPT� TOTAL 85,000

ENGINEERING SURVEY DRONE WITH LIDAR N 1 38,000
1/2 TON EC SB 2WD GAS R 1 40,000

- 181 - Table of Contents