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2001 (3/1oTHSFUND)2002 (GENEML2003 (GENERAL2004 (GENERAL200s (GENERAL2006 (GENEML2007 (GENERALFUND)FUND)FUND)KOKJERNIELSENCORBETTPATROLBRUCEMCBRIDERICKEYPARTIAL PATROL BUILDPATROL BUILDPATROL AUILDPATROL BUILOPATROL BUILOPATROL BUILD$68,000.00$86,000.00$86,000.00$84,000.00$E6,000.00$86,000.00$86,000.002O2O FORD F150 RESPONDER2020 FORD F150 RESPONDER (REPLACES 0707 CV)2020 FORD F150 RESPONDER (REPLACES 1304 pD2020 FORD F1 50 RESPONDER (REPLACES 1305 pD2020 FORD F2s0 (REpt-AcEs 1404 Ft50)2020 FORD F250 (REPLACES 1505 F250_USFS)2O2O FORO PI SUV "TRAFFIC ENFORCEMENT-KITTITAS COUNTY SHERIFF'S OFFICE2020 VEHICLE COSTS (Jiltts Budger ptanlPATROL BUILD, FRONT & REAR RADAR ANTENNACTABLET, HARD COVER-NO CANOPY)APPROVED VEHICLE BUDGET - 3NOTHS FUNDAPPROVED VEHICLE BUOGET. GENERAL FUND$68.000.00$514,000.00FUND)FUND)FUND)(3,loTr{s FUND}(GENERAL FUNDICOST PER$41,636.02$5,500.00$7,600.00$6,300.00$1,785.87$2,512.59$1,155.00COST PER$41,527.62$39,529.80$43,172.O4VEHICLE PURCHASE & LICENSINGDATAg1.I TX1 TABLET SYSTEMMA]NTENANCE & SERVICE CONTRACTSVEHICLE BUILDDIAMOND HARD TRUCK COVERKENWOOO RADIOALL SEASON TIRES & TIRE CHAINSBASS120 3002564081 20 3002564031 20 30025481 3120 s00254805120 300253571120 3002535671 20 3002531 I 52O2O AUOGET$41,636.02$5,500.00$7,600.00$6,300.00$1,78s.87$2,s12.s9$1,155.002O2O SUDGET$s,s00.00$5,000.00BARS1 3002554081 300256403VEHICLE PURCHASE & LICENSiNGVEHICLE PURCHASE & LICENSINGVEHICLE PURCHASE & LICENSINGDATAgl 1 TXl TAELET SYSTEMDATAgl1 VERUS SOLO VIOEO SYSTEMMAINT€NANCE & sERVICE CONTMCTSMAINTENANCE & SERVICE CONTRACTSMAINTENANCE & SERVICE CONTRACTSVEHICLE AUILDRADAR CALIBRATION & CERTIFICATEGRAPHICSRADAR, PRINTER, SCANNERDIAI\4OND HARD TRUCK COVERKENWOOD RADIOALL SEASON TIRES & TIRE CHAINS$17,000.00$82.00$410.00$3,218.05$1,785.87$2,5't2.59$1,1 55.001 3002548131 30025480s1 3002548031 300254101$43.100.00$102,000.00$492.00$2,460.00Vehicle Numbers"66t=o-okod;i(200s, 2006)(2007)Premium Care Plan$2,302.5352,302.s3$2,302.53$3,691.62$3.691.62otYSUBTOTAL BUDGEfOESCR|PNON$41,536.02 VEHTCLES (3/1oTHS)$5,500.00 coMPEQulP (3/1oTHS)$7,600.00 EQU|PMA|NTAGR|VT (3/1 0THS)$5,300.00 VEHMA|NT (3noTHS)$1,785.87 MTNVEHEOUTP (3/1 oTHS)$2,512.59 MtNCOMMEOU|P (3/1OTHS)$1,155.00 OPERSUPP (3/1 oTHS)SUBTOTAL BUDGETDESCRIPTION$124,582.86$79,059.60$43,1 72.04 VEHTCLES (PAIROL)$33,000.00$30,000.00 coMPEQUIP (PATROL)$22,800.00$12,700.00$7,600.00 EQUTFMATNTAGRMT (PATROL)$102,000.00 VEHMA|NT (PATROL)$492.00 EQUTPREPMATNT (PATROL)$2,460.00 PROSERV (PATROL)$19,308.30$8,929.35 MINVEHEOUTP (PATROL)$15,075.54 MtNCOt MEAUtP (PATROL)$6,930.00 oPERSUPP (PATROL)0) F150(3)(2t(1)F150F250PI SUV(3) F150(2', F25t(1) pr suvaw321$246,814.50$63,000.00$7,600.00Vehicle #200220032004200520m2AO7Premium lvaint. Plan.$2,659.26$2,659.26$6,350.00$7,600.00$2,659.26$2,6s9.2665$2,659.26$2,257.13$15,553.432020 Allocated vehicle Mrianlies for NEW LE andL&J vehicles (waranties not capiblized):$2,037.68$16,328.51$31,88,t.941 30025s57'11 3002535671 300253115$28,237.65$15,075.54$6,930.00fu9,(atsoOr
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