Page 184 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

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

Department N QTY Approved
Name Description R Approved Capital Outlay
VEHICLE SHORTAGE 1/2 TON EC SB 2WD GAS R 1 7,000
SCANNER N 1 1,000
FILE RACKS AND BOXES N 1 4,999
DEPT� TOTAL 90,999

STREET MAINTENANCE VEHICLE SHORTAGE - VARIOUS VEHICLES R 1 20,300
VIBRATORY ASPHALT COMPACTOR R 1 4,000
DEPT� TOTAL 24,300

DRAINAGE EXCAVATOR SHREDDER N 1 30,000
MINI SKID - STEER LOADER N 1 35,000
STEWART LANDFILL FENCE R 1 10,000
VEHICLE SHORTAGE - 3/4 TON EC LB 4WD GAS R 1 6,000
RADIO - PORTABLE R 2 8,400
RADIO - MOBILE N 2 8,400
STORM DRAIN INTEL TOPS R 10 15,000
STORM DRAIN MANHOLE RINGS R 10 5,000
CONCRETE DONUTS/EXTENSION RINGS N 20 6,000
DEPT� TOTAL 123,800

ENVIRONMENTAL HEALTH & ZERO TURN LAWN MOWER N 1 4,000
COMPLIANCE CODE WEEDEATER N 1 200
SURVEILLANCE CAMERA BATTERIES N 10 4,500
BLUE BEAM SOFTWARE N 1 3,740
DEPT� TOTAL 12,440

PARKS VEHICLE SHORTAGE - PICK UP TRUCK 2008 F150 R 2 28,000
ZERO TURN MOWER 72IN R 1 18,000
GATOR - UTILITY VEHICLE N 1 15,000
TRAILER TOP HAT N 1 14,000
3/4 TON CREW CAB GAS N 1 50,000
3/4 TON FLAT BED R 1 55,000
1/2 TON LONG BED R 1 46,000
BACKPACK BLOWERS R 6 3,300
STRING TRIMMERS R 12 4,320
HEDGE TRIMMERS R 8 4,800
POLE SAWS R 3 1,800
CHAINSAWS R 3 1,200
DEPT� TOTAL 241,420

RECREATION 20’ X 20’ COMMERCIAL POLE TENT N 3 12,000
DEPT� TOTAL 12,000

POOLS STRAINERS AT LOS ENCINOS POOL R 2 20,000
COMPUTER N 1 1,400
DEPT� TOTAL 21,400

LAS PALMAS- 15 - TON UNIT CONDENSER R 1 38,298
COMMUNITY CENTER DEPT� TOTAL 38,298

LARK- RECREATION CENTER STOVE - GAS R 1 7,473
CHAIRS - PADDED R 1 7,000
DEPT� TOTAL 14,473

PALMVIEW- GARED RALLYLINE SCHOLASTIC NET SET R 2 10,140
RECREATION CENTER DEPT� TOTAL 10,140

QUINTA MAZATLAN UTILITY TRAILER - 12’ WITH HYDRAULIC PUMP R 1 12,000
WHITE OUTDOOR CHAIRS R 100 6,000
OUTDOOR TABLES CHAIRS R 16 5,200
DEPT� TOTAL 23,200

LIBRARY- MAIN AUTOMATIC MATERIAL HANDLER SYSTEM R 1 50,000
SURVEILLANCE CAMERAS R 1 23,550
CHILLER MONITOR SYSTEM -SOFTWARE/HARDWARE R 1 19,643
DEPT� TOTAL 93,193

LIBRARY- LARK CANOPY TOPS FOR SHELVES N 1 12,155
DEPT� TOTAL 12,155

LIBRARY- PALMVIEW CANOPY TOPS FOR SHELVES N 1 12,381
DEPT� TOTAL 12,381

Note GENERAL FUND GRAND TOTAL $ 4,564,927
N = New
R = Replace

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