COMMUNITY SERVICES EST. COST
1 FULL SIZE VAN
5 MID SIZE PICKUP
TOTAL 6
POLICE DEPARTMENT EST. COST
39 POLICE INTERCEPTOR
1 1/2 TON PICKUP
1 ELECTRIC VEHICLE
1 MAIN STATION GENERATOR
2 POLICE INTERCEPTOR *
TOTAL 44
ANAHEIM FIRE & RESCUE EST. COST
1 FIRE STATION 9 GENERATOR
TOTAL 1
PLANNING DEPARTMENT EST. COST
4 MID SIZE PICKUP
1 INTERMEDIATE SEDAN
TOTAL 5
CONVENTION CENTER EST. COST
2 BURDEN CARRIER
TOTAL 2
PUBLIC WORKS EST. COST
1 CLASS 4 TRK W/DUMP BODY
1 MID SIZE PICKUP
2 ASPHALT ROLLER
1 FULL SIZE TRUCK *
TOTAL 5
Fleet Funded
63 Vehicle/Equipment Grand Total SUBTOTAL 63
9 % Contingency
Plus applicable taxes
* Carried over from FY22/23 List
140,000$
$ 65,000
$ 110,000
4,756,672$
428,100$
5,184,773$
$ 100,000
310,000$
156,000$
39,000$
195,000$
$ 30,000
30,000$
500,000$
FLEET FUNDED
Vehicle Purchase Distrubution List FY 23/24
55,000$
195,000$
3,851,672$
250,000$
35,000$
30,000$
3,146,672$
$ 35,000
120,000$
$ 120,000
PUBLIC WORKS EST. COST
1 CCTV TRUCK
2 TYMCO STREET SWEEPER
1 VACTOR TRUCK
2 MEDIUM DUTY TRUCK
2 MID-SIZE PICKUP
TOTAL 8
PUBLIC UTILITIES EST. COST
2 SINGLE REAR AXLE 55' BUCKET TRUCK
1 VACUUM EXCAVATOR
1 FULL SIZED CRANE TRUCK
1 ELECTRIC VEHICLE
2 ELECTRIC FORKLIFT
1 LARGE DIGGER DERRICK TRUCK *
1 FLATBED MATERIAL TRUCK *
1 HEAVY DUTY AERIAL TRUCK *
1 LARGE BACKHOE **
2 SINGLE REAR AXLE 55' BUCKET TRUCK **
1 ALT. FUEL DIGGER DERRICK TRUCK **
TOTAL 14
COMMUNITY SERVICES EST. COST
1 DUMP TRAILER
TOTAL 1
Department Funded
23 Vehicle Grand Total SUBTOTAL 23
9 % Contingency
Plus applicable taxes
* Carried over from FY22/23 List
** Funding from 22/23 but not on original plan
180,000$
600,000$
40,000$
100,000$
16,307$
5,535,000$
$ 16,307
550,000$
120,000$
300,000$
1,340,000$
698,685$
8,461,848$
7,763,163$
180,000$
2,211,856$
1,340,000$
750,000$
215,000$
108,400$
DEPARTMENT FUNDED
Vehicle Purchase Distribution List FY 23/24
350,850$
948,000$
624,606$