Adopted Budget FY 2018-2019

CITY OF McALLEN, TEXAS
ENTERPRISE FUNDS CAPITAL OUTLAY LISTING
FISCAL YEAR 2018-2019
DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
WATER FUND (400)
WATER PLANT TABLES AND CHAIRS R 24 $
2,000
UTILITY LOCKERS R 4 1,800
STORAGE CABINETS R 2 2,000
MAGNETIC DRIVE PUMPS R 2 1,800
SUBMERSIBLE PUMPS R 3 3,600
MECHANIC TOOLS R 1 1,000
SCAFFOLD R 2 2,400
BUFFER R 1 1,200
BUILDING AREA LIGHTS R 25 2,500
CHEMICAL BALL VALVES R 50 3,000
OFFICE DESKS R 3 900
SIEMENS TRANSMITTERS R 5 12,250
MOBILE TABLETS R 2 2,700
SCBA STORAGES R 6 1,800
CHORINE KITS R 200 4,800
COMPUTER R 1 1,300
DEPT. TOTAL 45,050
WATER LAB WATER SAMPLING STATIONS R 10 8,500
COLORIMETER R 1 1,400
OFFICE CHAIRS R 4 800
VACUUM CLEANER R 1 300
DESKTOP COMPUTERS R 2 2,000
DEPT. TOTAL 13,000
TRANS & DISTRIBUTION METAL DETECTORS R 15 15,000
GAS CUT OFF SAWS R 4 8,000
TRASH PUMPS R 3 6,900
COMPUTERS R 3 3,000
JERSEY WATER BARRICADES R 20 6,500
UNDERBED TOOL BOX R 6 4,500
DEPT. TOTAL 43,900
METER READERS COMPUTERS R 5 5,000
DEPT. TOTAL 5,000
UTILITY BILLING COMPUTERS R R 4,000
LASERFISCE LICENSE R 5 4,500
DEPT. TOTAL 8,500
CUSTOMER RELATIONS COMPUTERS R 4 4,000
DEPT. TOTAL 4,000
ADMINISTRATION COMPUTERS R 1 1,000
DEPT. TOTAL 1,000
TOTAL WATER FUND 120,450
SEWER FUND (450)
WASTEWATER COLLECTION LASERFICHE SOFTWARE AND LICENSE N 1 900
600FT PIRANHA HOSES R 2 3,000
NOZZLES, PRESSURE HOSES R 8 3,584
WEED EATERS R 6 1,800
LAWN MOWERS R 6 1,200
GAS DETECTOR R 1 1,250
MAGNETIC LOCATOR R 4 1,800
COMPUTERS N 1 1,050
COMPUTER R 3 3,150
LASERFICHE SCANNER N 1 900
PHONES R 1 1,350
PHONE N 1 240
WORKSTATION N 1 700
OFFICE CHAIR N 1 85
LEAF BLOWER N 1 340
Note: N=New; R=Replacement - 280 -