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2001 {3noTHSFUND)2OO2 (GENERAL FUND)2OO3 (GENERAL FUND)2004 (GENERAL FUND)2OO5 (GENERAL FUND)2006 (GENERAL FUND)2007 (GENERAL FUN0)(31oTHS FUNOT(GENERALFUND)VEHICLE PURCHASE & LICENSINGDATre1 1 TX1 TABLET SYSTEMMAINTENANCE & SERVICE CONTMCTSVEHICLE EUILDDIAMOND HARD TRUCK COVERKENWOOD RADIOALL SEASON TIRES & TIRE CHAINS$68,000.00$86,000.00$86,000.00$84,000.00$86,000.00$86,000.00$86,000.00BARS120 300256408120 300256403120 300254813120 3002s4805120 300253571120 300253567120 3002531 152O2O BUDGEI$41,636.02$s.500.00$7,600.00$5,300.00$1,785.87$2,512.59$1,155.00SUBIOTAL BUDGETDESCRIFnON$41,636.02 VEHTCLES (3i1 oTHS)$5,500.00 coilrPEQU|P (3i1 oTHS)$7,600.00 EQUtpttlAtNTAGR|VT (3/1 0TBS)$6,300.00 vEHMAINT (3/1 oTHS)$1,785.87 MTNVEHEQUTP (3/1oTHS)$2.51 2.59 MtNCOM|I|EQUlp (3/1 oTHS)$1,1 55.00 OPERSUPP (3/1 oTHS)SUBTOTAL SUDGETDESCRIPI.ION$124,582.86$79,059.60$43,1 72.04 VEHTCLES (PATROL)$33.000.00$30,000.00 coMPEautP (PATROL)$22,800.00$12.700.00$7.600.00 EQUTPTIAINTAGRMT (PATROL)$19,308.30s8,929.35 M'NVEHEQUTP (PATROLi$1 5,075.54 MTNCOI/MEaUtp (PATROL)$6,930.00 oPERSUPP (PATROL)KOKJERNIELSENCORBETTPATROLARUCEMCBRIOERICKEY2O2O FORD F150 RESPONDER2020 FORD F150 RESPONDER (REPLACES O7O7 CV)2020 FORD F150 RESPONDER (REPIACES 1 3Od pD2020 FORD F150 RESPONDER (REPLACES 1305 pD2020 FORD F250 (REPLACES 1404 F150)2020 FORD F250 (REPLACES 150s F250-USFS)2O2O FORD PI SUV "TMFFIC ENFORCEMENT'KITTITAS COUNTY SHERIFF'S OFFICE20m VEHICLE CoSTS (Jill's Budqet Ptan)PARTIAL PATROL BUILD (TABLET, HARO COVER-NO CANOPY)PATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILDPATROL BUILD, FRONT & REAR RADAR ANTENNAAPPROVED VEHICLE BUDGET - 3/1OTHS FUNDAPPROVED VEHICLE BUDGET - GENERAL FUNO$68,000.00$514,000.000) F1s0(3)(2)F250(1) Pr SUVCOST PER$41,636.02$5,500.00$7,600.00$6,300.00$1,785.€7$2,5r2.5951.155.00COST PER$41,527.62$39,529.80$43,172.04$5,500_00$s,000.00$7.600.00$6 350.00$7,m0.00s3,218.05$1,785.87QTYQTY31F150SWPI(3)A'j0)DATAg1 1 TX1 TABLET SYSTEIVDATAg1 1 VERUS SOLO VIDEO SYSTEI\,IFl 50F250MAINTENANCE A SERVICE CONTRACTSMAINTENANCE A SERVICE CONTRACTSMAINIENANCE G SERVICE CONTRACTSVEHICLE PURCHASE & LICENSINGVEHICLE PURCHASE & LICENSINGVEHICLE PURCHASE & LJCENSINGRADAR, PRINTER,SCANNERDIAITOND HARD TRUCK COVERBARS 2O2O BUDGET1300256408 $246,814.50I 300256403 $63,000.00$17,000.00 $102,000.00 vEHtltAlNT(PATROL)$82.00 $492.00EQU|PREPMAINT(PATROL)$410.00 $2,460.00PROSERV(PATROL)$43,100.00$102,000.00$492.00$2,460.00Vehicle #200220032004200520062aa7Premium Maint. Plan.$2,659.26$2,659.26$2,659.26$2,659.26$2,659.26Premium Care Plan$2,302.53$2,302.53$2,302.53$3,69'1.62$3,591.62$2,257.13 S2.037 68$15,553.43 $16,328.512020 Allocated vehicle mradies lor NEW LE andL&J vehicles (war6nt6 not capihlized):Vehicle Numbers(2OO2, 2OO3, 2004){2005,2006)(2OO7)VEHICLE BUILDRADAR CALIBRATION & CERTIFICATEGRAPHICS6661 30025441 31 3002548051 3002548031 3002541011 3002535711 3002535671 3002531 15$31,881.94KENWOOD MDIOALL SSSON TIRES A TIRE CHAINS$2,512.5951,1 55.00$28,237_65$15,075.54s6,930.00tsIF
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