Adopted Budget FY 2018-2019

CITY OF McALLEN, TEXAS
GENERAL FUND CAPITAL OUTLAY LISTING
2018-2019
DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
GENERAL FUND (011)
MUNICIPAL COURT ON-LINE BOOKS N N/A 11,256
DEPT. TOTAL 11,256
FINANCE ROOM EXPANSION N N/A 5,000
DEPT. TOTAL 5,000
OFFICE OF MANAGEMENT CHAIRS R 2 700
& BUDGET WORKSTATION AND CHAIR N 1 1,400
DESKTOP WITH SOFTWARE N 1 1,300
MONITOR N 1 600
DEPT. TOTAL 4,000
TAX OFFICE LOBBY CHAIRS R 4 300
DEPT. TOTAL 300
HUMAN RESOURCES FMLA TRACKING SOFTWARE N 1 4,000
TML PREVENTING HARRASSMENT SOFTWARE N 1 10,500
DEPT. TOTAL 14,500
PLANNING MONITORS R 4 1,000
44 INCH PLOTTER R 1 7,500
MEMORY AND VIDEO CARD R 2 800
LAPTOPS R 2 3,000
AUTOCAD SOFTWARE R 2 3,000
ACCELA PERMIT SOFTWARE R 1 16,000
DESK AND CHAIR N 1 400
RAM/ROM HARDWARE R 4 600
DEPT. TOTAL 32,300
INFORMATION TECHNOLOGY PRI GATEWAY R 4 28,000
SPARE NETWORK EQUIPMENT R 1 22,000
OUTDOOR WIRELESS ANTENAS R 16 48,000
INDOOR WIRELESS ANTENAS R 10 10,000
NETWORK SWITCH R 5 33,500
PC REPLACEMENTS R 240 201,600
DEPT. TOTAL 343,100
311 CALL CENTER CHAIR R 1 300
DESK R 1 200
LAPTOP R 1 1,650
MONITORS R 3 750
HEADSET R 1 300
ACCELA LICENSE N 1 1,500
DOCKING STATION R 1 400
DEPT. TOTAL 5,100
POLICE RADIO COMMUNICATION SYSTEM R 1 245,000
OFFICE CHAIRS R 3 1,245
ERGONOMIC CHAIR R 1 738
ONE SEAT CHAIRS R 4 3,692
DUAL BAND RADARS R 4 8,356
ULTRA KIMONO K-9 BITE SUIT R 1 1,530
CRIME PREVENTION SUPPLIES R N/A 5,000
MICROSOFT LICENSING R 1 5,707
LANTRONIX SWITCHES R 3 525
VIDEO CAMERA SYSTEM R 1 29,904
DEPT. TOTAL 301,697
Note: N=New; R=Replacement
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