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2001 (3/10THS FUND)2OO2 (GENERAL FUND)2OO3 {GENERAL FUND)2OG (GENERAL FUND)2OO5 (GENERAL FUND)2006 (GENERAL FUND)2OO7 (GENERAL FUND)(3/lOTHS FUNDI(GENEML FUND)KOKJERNIELS€NCORAETTPATROLBRUCEMCBRIDERICKEYPARTIAL PATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILD2O2O FORD F150 RESPONOER2020 FORD F150 RESPONDER (REPLACES 0707 CV)2020 FORD F150 RESPONDER (REPLACES 1304 pD2020 FORD F150 RESPONDER (REPLACES 1 305 pl)2020 FORD F250 (REPLACES 1404 F150)2020 FORD F250 (REPLACES 1505 F250-USFS)2O2O FORD PI SUV *TRAFFIC ENFORCEMENT"KITTITAS COUNTY SHERIFF'S OFFICE2020 VEHICLE COSTS (Jill's Budqet Ptan)(TABLET, HARD COVER-NO CANOPY)PATROL BUILD. FRONT & REAR MDAR ANTENNA$68,000.00$86,000.00$86,000.00$84,000.00$86,000.00$86,000.00$86,000.00APPROVED VEHICLE BUDGET - 3/1OTHS FUNOAPPROVED VEHICLE BUOGET - GENERAL FUND$68,000.00$514,000.00(1) F150F25A(1) Pr SUVF250(1) Pr SUVCOSI PER$41,636.02$5,500.00$7,600.00$6,300.00$1,785.87$2,512.5Ss1 155 00$3,218.05$1,785.87BARS1 3002564081 300256403l 3002548131 3002548051 3002548031 30025410i1 3002535711 3002535671 3002531 152OA} BUDGET$246,814.50$63,000.00VEHICLE PURCHASE & LICENSINGDATAg1 1 TX1 TABLET SYSTEMI'AINTENANCE & SERVICE CONTRACTSVEHICLE BUILDDIAIVOND HARD TRUCK COVERKENWOOD RAOIOALL SEASON TIRES & TIRE CHAINSaAES120 300256408120 300256403120 300254813120 300254805120 300253571120 300253567120 3002531 1 52020 BUDGgt$41.636.02$5,s00.00$7,600.00$6,300.00$1,785.87$2,512.59$1,155.00OTYSUBTOTAL AUDGETDESCRPnON$41,636.02 VEHTCLES (3i1 oTHS)$5,500.00 cotMPEQUtP (3/10THS)s7,600.00 EoulptrlAtNTAGRMT (3/1 oTHS)s6,300.00 vEHrvlArNT (3/1 oTHS)s1,785.87 iVItNVEHEQUtp (3noTHS)$2,512.59 MtNCOM|VEQUtp (3/1 oTHS)$1,1 55.00 OPERSUPP (3/1oTHS)SUBTOTAL BUDGETDESCRIPTION$124,582.86$79,059.60s43,1 72.04 VEHTCLES (PATROL)s33.000.00$30,000.00 coMPEoulP (PATRoL)$19,308.30$8,929.35 tVINVEHEQUTP (PATROL)$1 5,075.54 MTNCOMMEQUTp (PATROL)s6,930.00 oPERSUPP (PATROL)QTY321F150(3)(2)VEHICLE PURCHASE & LICENSINGVEHICLE PURCHASE & LICENSINGVEHICLE PURCHASE & LICENSINGCOST PER$41,527.62$39,529.80s43,172.A4F150DATAg1 1 TXl TABLET SYSTEI/DATAg1 1 VERUS SOLO VIDEO SYSTEM$5,500.00$5,000.00(3)l2tMAINTENANCE & SERVICE CONTMCTSMAINTENANCE A SERVICE CONTRACTSMAINTENANCE & SERVICE CONTRACTS$7.600.00$6,350.00$7.600.00$43,100.005102,000.00$492.00$2,460.00Vehicle Numbers(2002, 2OO3 , 2OO4)(2005,2006)(2oo7)Vehicle *200220032004200520062407Premium Maint. Plan.s2,659.26$2,659.26$2,6s9.26$2,659.26$2,659.26s2,257.13$15,553.43Premium Care Plan$2,302.53$2,302.s3s2,302.53s3,591.62$3,691.62$22.800.00s12.700.00s7,6m.00 EQUTPMATNTAGRMT (PATROL)$17,000.00 sl02,000.00 VEHMA|NT(PATROL)$82.00 $492.00EAU|PREPMA|NT(PATROL)s410.00 $2,460.00PROSERV(PATROL)VEHICLE BUILDRADAR CALIBMTION & CERTIFICATEGRAPHICS666$2,037.68$16,328.512020 Allocated vehicle mtradies for NEW LE andL&J vehicles (waranties not capihlized):$31,681.94RADAR, PRINTER, SCANNERDIAMOND HARD TRUCK COVERKENWOOD MDIOALL SEASON TIRES & TIRE CHAINS$2.512.59$1 155.00$28,237.65$1s,075.54$6,930.00HlF
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