Page 477 - FY 2021-22 Blue Book Volume 2

2021-22 PROPOSED BUDGET - LEASED VEHICLE PROGRAM
FLEET VEHICLES AND RELATED EQUIPMENT BY FUNDING SOURCE

Vehicle or Equipment Classification Fuel Type Quantity Unit Cost* Total Cost*
GENERAL FUND

Police Department
Automobiles (lease) Electric 203 $ 6,190 $ 1,256,570
Total Police Department 203 $ 1,256,570

Subtotal General Fund Financed 203 $ 1,256,570
Total - Leased Vehicle Program* 203 $ 1,256,570

Grand Total - Replacement and Leased Vehicle Programs* 776 $ 55,896,683
*The unit cost and total cost included in this schedule may vary slightly from budgeted General Fund, MICLA, and special fund amounts. Budgeted amounts typically allow for
minor cost variations that may occur at the time of purchase.

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