Page 378 - City of McAllen - Approved Annual Budget Book FY 24-25

City of McAllen, Texas Adopted Budget 2025

ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2024 - 2025

Department N QTY Approved
Name Description R Approved Capital Outlay
WATER FUND
WATER PLANT NWTP LAS DIAPHRAGM PUMP R 1 3,174
NWTP CHOPSAW R 1 2,100
NWTP 3/4 IMPACT DRIVE R 1 670
NWTP FLOOR DRILL PRESS R 1 1,850
NWTP QUINCY AIR COMPRESSOR 24 GALLON R 1 1,210
NWTP PM ROTOMERTER & INJECTOR KIT N 1 1,400
SWTP CLA-VAL REPAIR KIT HS#3 & #8 R 2 6,600
NWTP STRAP FLOW METER N 2 8,800
DESKTOP COMPUTER WITH MONITOR R 3 3,600
LAPTOP COMPUTER R 2 3,000
DEPT� TOTAL 32,404

WATER LAB DESICCATOR CABINET R 1 1,450
REFRIGERATOR N 1 1,300
ASTM CLASS 1 WEIGHT SET R 1 3,430
WATER SAMPLING STATION R 10 15,600
LAB SAMPLING & TESTING EQUIPMENT N 1 1,700
DEPT� TOTAL 23,480

TRANS & DISTRIBUTION RUGGED NEW TABLETS INSPECTOR/SUPERVISOR N 2 6,240
RUGGED TABLETS R 10 31,200
FUEL TANK R 1 2,000
RAMMER COMPACTOR N 2 8,820
TAPPING MACHINE N 1 3,400
FACILITY GATE OPERATOR N 1 4,400
1/2 COMPACT DRILL N 6 2,460
NEW UNIT TOOLBOXES N 3 3,300
NEW UNIT STROBELIGHT N 3 4,200
4 INCH TAPPING MACHINE CUTTER R 2 2,400
6 INCH TAPPING MACHINE CUTTER R 1 1,800
8 INCH TAPPING MACHINE CUTTER R 2 5,000
MICROWAVE N 1 350
COFFEE MAKER N 1 100
LOCKERS N 2 2,320
DEPT� TOTAL 77,990

METER READERS NEW METAL DETECTORS N 3 1,800
PORTABLE RADIOS R 3 10,500
NEW WEED EATERS N 3 700
DEPT� TOTAL 13,000

UTILITY BILLING EMPLOYEE CHAIRS R 3 1,650

CUSTOMER RELATIONS JETSORT COIN SORTER R 1 4,980
JETSORT CURRENCY SCANNER R 1 3,140
ELECTRONIC LETTER OPENER R 1 2,100
TELEVISION R 1 400
CHAIRS R 2 800
DEPT� TOTAL 11,420

TREASURY MANAGEMENT LAPTOP R 1 1,500

ADMINISTRATION DESKS R 3 6,000
LAPTOP R 1 1,500
DOCKING STATION R 1 220
MARKETING SOFTWARE N 1 400
DEPT� TOTAL 8,120
FUND TOTAL 169,564

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