Page 276 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

CAPITAL PROJECTS and DEPRECIATION FUNDS CAPITAL OUTLAY (continued)
FISCAL YEAR 2024-2025

Department / Fund N
Name Description R Total

SANITATION DEPRECIATION FUND
RESIDENTIAL 1 TON TRUCK STAKE BED R 85,000
AUTO SIDE LOADER (6) R 2,169,769
FRONT LOAD REFUSE TRUCK R 383,623
TOTAL 2,638,392

COMMERCIAL FRONT LOADER REFUSE TRUCK R 420,000
SIDE LOADER REFUSE TRUCK (2) R 800,000
FRONT LOADER REFUSE TRUCK R 767,246
TOTAL 1,987,246

COMPOSTING 3/4 TON EC LB R 62,000
FRONT WHEEL LOADER R 250,000
TANDEM TRUCK R 175,000
TOTAL 487,000

RECYCLING 1/2 TON EC SB 2 WHEEL DRIVE GAS R 43,000
FORKLIFT R 40,000
TOTAL 83,000

ROLL OFF 1 TON CREW CAB FLATBED R 68,000
REFUSE TRUCK (2) R 500,000
TOTAL 568,000

BRUSH 3/4 TON EC SB R 52,000
GRAPPLE ROLL-OFF TRUCK R 275,000
TOTAL 327,000

TOTAL 6,090,638

CHAMPION LAKES GOLF COURSE DEPRECIATION FUND
GOLF CARTS UTILITY TRUCKSTERS R 60,000
OUTFRONT DECK MOWER R 30,000
GREENS MOWER R 50,000
GOLF CART FLEET R 375,000
TOTAL 515,000

CONVENTION CENTER DEPRECIATION FUND
MAINTENANCE & OPERATIONS EQUIPMENT & FURNITURE REPLACEMENTS R 907,350
TOTAL 907,350

PERFORMING ARTS DEPRECIATION FUND
EQUIPMENT R 102,500
TOTAL 102,500

MCALLEN INT’L AIRPORT PASSENGER
FACILITY CHARGE FUND PROFESSIONAL SERVICES N 40,000
AIRPORT RESCUE & FIRE FIGHTING UNIT R 1,200,000
TERMINAL PASSENGER BOARDING BRIDGES R 3,702,343
AIRPORT SECURITY SYSTEMS REPLACEMENT R 820,000
AIRPORT FIRE STATION R 650,000
TOTAL 6,412,343

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