HUMAN RESOURCES EST. COST
1 SEDAN - COMPACT [LA1]
TOTAL 1
COMMUNITY SERVICES EST. COST
2 TRAILER - MEDIUM [HTM]
1 VAN - SMALL PASSENGER [LV1]
1 LOADER [HEL]
1 PICKUP - FULL SIZE 1T [LP4]
1 VAN - 15 PASSENGER [LV3]
3 PICKUP - SMALL SIZE [LP1]
2 SEDAN - COMPACT [LA1]
1 SPECIALTY TRUCK [LSP]
1 FORKLIFT [HFL]
TOTAL 13
POLICE DEPARTMENT EST. COST
1 VAN - STEP [LV5]
15 MOTORCYCLE - PATROL [LMP]
1 PICKUP - FULL SIZE 1/2T [LP2]
13 PATROL PIU
6 SEDAN - INTERMEDIATE [LA2]
1 SEDAN - FULLSIZE [LA5] *
TOTAL 37
ANAHEIM FIRE & RESCUE EST. COST
8 SEDAN - COMPACT [LA1]
1 FULL SIZE SUV [LU1]
1 HAZMAT RIG [HHM] **
TOTAL 10
PLANNING DEPARTMENT EST. COST
3 PICKUP - SMALL SIZE [LP1]
2 PICKUP - FULL SIZE 1/2T [LP2]
1 SEDAN - INTERMEDIATE [LA2]
TOTAL 6
CONVENTION CENTER EST. COST
1 TRAILER - MEDIUM [HTM]
2 UTILITY CART - ELECTRIC [LC2]
2 PICKUP - FULL SIZE 3/4T [LP3]
1 UTILITY CART - GAS POWERED [LC1]
2 SCRUBBER [HSC]
TOTAL 8
HOUSING AND COMMUNITY DEVELOPMENT EST. COST
1 SEDAN - COMPACT [LA1]
TOTAL 1
PUBLIC WORKS EST. COST
1 TRUCK - DUMP [HED]
2 TRUCK - PATCH [HEP]
1 ROLLER [HER]
1 ROLLER [HER]
1 TRAILER - LARGE [HTL]
2 TRAILER - MEDIUM [HTM]
1 TRAILER - MEDIUM [HTM]
1 TRAILER - SMALL [HTS]
1 SEDAN - COMPACT [LA1]
1 SEDAN - INTERMEDIATE [LA2]
1 SEDAN - HYBRID [LA3]
1 SEDAN - FULL SIZE [LA5]
2 PICKUP - SMALL SIZE [LP1]
1 PICKUP - FULL SIZE 1/2T [LP2]
1 PICKUP - FULL SIZE 3/4T [LP3]
3 SPECIALTY TRUCK [LSP]
1 SPECIALTY TRUCK [LSP]
TOTAL 22
Fleet Funded
Vehicle/Equipment Total SUBTOTAL 98
20 % Contingency
* Carryover Purchase from Previous FY 23/24
** Accelerated Vehicle
FLEET FUNDED
Vehicle Purchase Distribution List FY 24/25
2,008,555$
776,460$
$ 1,653,000
280,000$
70,500$
555,000$
54,500$
1,075,555$
213,000$
58,700$
46,800$
110,100$
71,200$
114,750$
1,429,983$
8,579,898$
2,026,900$
108,000$
116,000$
263,000$
346,800$
39,000$
221,700$
560,300$
161,000$
80,650$
56,650$
26,500$
122,000$
41,300$
37,600$
37,600$
$ 37,600
37,600$
26,000$
176,700$
77,500$
64,560$
131,000$
56,150$
40,000$
1,300,000$
78,000$
56,000$
33,000$
73,000$
7,149,915$
37,000$
42,700$
40,000$
41,500$
77,400$
65,500$
77,500$
268,500$
129,500$
POLICE DEPARTMENT EST. COST
1 15 PASSENGER VAN
1 CARGO VAN
TOTAL 2
PUBLIC WORKS EST. COST
2 TYMCO SWEEPERS
1 VACTOR TRUCK
1 ELECTRIC PACKER TRUCK
1 GRAPPLE LOADER
1 SPECIALTY TRUCK [LSP]
TOTAL 6
PLANNING EST. COST
1 EV SEDAN or SUV
TOTAL 1
PUBLIC UTILITIES EST. COST
1 DROP DECK TRAILER
1 ELECTRIC BURDEN CARRIER
3 MEDIUM DUTY VALVE TURNING TRUCKS
1 TRAILER MOUNTED LOAD BANK
2 SPECIALTY TRUCK [USP]
1 DIGGER DERRICK
1 HEAVY DUTY DUMP TRUCK
1 TRAILER MOUNTED GENERATOR
6 FORD LIGHTNING EV TRUCK
1 MEDIUM DUTY VALVE TURNING TRUCK *
TOTAL 18
COMMUNITY SERVICES EST. COST
1 CARGO VAN
3 7-PASSENGER VAN
2 1/2 TON EXTENDED CAB 4X2 TRUCK
1 VAN
TOTAL 7
Department Funded
Vehicle/Equipment Total SUBTOTAL 34
20 % Contingency
* Carryover Purchase from Previous FY 23/24
DEPTARTMENT FUNDED
Vehicle Purchase Distribution List FY 24/25
90,000$
32,500$
90,000$
180,000$
1,025,000$
664,295$
$ 320,000
$ 300,000
120,000$
2,429,295$
34,500$
34,500$
75,000$
$ 92,000
645,000$
100,000$
600,000$
625,000$
120,000$
100,000$
600,000$
215,000$
3,112,500$
45,000$
162,000$
$ 62,000
361,000$
6,117,295$
1,223,459$
7,340,754$