Page 356 - Approved Annual Budget FY 2019-2020_Flat

CITY OF McALLEN, TEXAS
INTERNAL SERVICE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2019-2020

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY

INTER - DEPARTMENT SERVICE FUND (670)
FLEET AUTO SERVICE LIFT R 4 $ 50,000

FLEET GARAGE EXPANSION PROJECT R 1 850,000
SHOP INSULATION R 1 30,000
DESK COMPUTER /MONITORS R 3 $ 3,600
DEPT. TOTAL 933,600
TOTAL INTER - DEPARTMENT SERVICE FUND 933,600
GENERAL DEPRECIATION FUND (678)
MUNICIPAL COURT FORD EXPLORERS PATROL UNITS R 14 630,000
DEPT. TOTAL 630,000
FIRE PIERCE LADDER TRUCK (FD0651) R 1 1,600,000
FORD F250 (FD2500) R 1 37,000
DEPT. TOTAL 1,637,000
TRAFFIC 2002 DAEWOOD FORKLIFT (164) R 1 28,000
2006 Ford F-250 (TR2500) R 1 33,000
2009 ford F-550 (TR5002) R 1 37,000
DEPT. TOTAL 98,000
STREET MAINTENANCE FREIGHTLINER 12YD DUMP TRUCKS (SD8007,08,09,10) R 4 540,000
14YD DUMP TRUCK (SD8003-8006) R 2 520,228
DEPT. TOTAL 1,060,228
DRAINAGE MASSEY FERGUSON TRACTOR (879) R 1 37,000
MASSEY FERGUSON TRACTOR (SD0596) R 1 110,000
GRADALL EXCAVATOR (SD0825) R 1 365,000
DEPT. TOTAL 512,000
PARKS CHEVY 3/4 TON TRUCK (PK0329) R 1 35,000
FORD F150(PK2510) R 1 27,000
DEPT. TOTAL 62,000

RECREATION INT'L 22 PASSENGER BUS R 1 85,000
DEPT. TOTAL 85,000
TOTAL GENERAL DEPRECIATION FUND 4,084,228

WORKMANS COMPENSATION FUND (690)
PHONES #8841 R 1 225
PHONES #7841 R 5 725
TOTAL WORKMANS COMPENSATION FUND 950

$ 5,018,778

Note: N=New R=Replacement - 307 -