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Home My WebLink About13 - CC-8 - Attachment 2 - 9/1/2015FY 2015-16 Police Department Vehicle Request, Budget Dept. Make/Model CMPD 2015 Cheverolet Tahoe CMPD 2016 Ford Explorer "Police Interceptor" CMPD 2016 Ford Explorer CMPD 2016 Ford Taurus Parks 2016 Ford F-150 Pick-up Truck $41,000.00 TOTAL Unit Cost Qty Budgeted Unbudgeted Total Cost $ 47,653.23 1 $0.00 $47,653.23 $47,653.23 $ 45,854.29 6 $41,000.00 $229,271.45 $270,271.45 $ 34,425.11 2 $60,320.00 $8,530.22 $68,850.22 $ 29,191.41 6 $180,960.00 ($5,811.54) $175,148.46 $ 46,530.38 2 $0.00 $93,060.76 $93,060.76 17 $282,280.00 $372,704.12 $654,984.12 FY 2015-16 Budget: $282,280.00 Budget Adjustment Needed: $372,704.12 ATTACHMENT 2 Notes For Chief; replace leased vehicle (unbudgeted; vehicle received) Replacement patrol vehicles (1 budgeted; 5 unbudgeted) For Captains; replace leased cars For Lieutenants; replace leased cars Park Ranger fleet (unbudgeted)