2025 Budget and Savings Summary - 12 Replacement Vehicles Unit Number Divison Est. Odometer May
2025
Est. Annual
Odometer Model Year Make Model Series VIN Est. Equity May 2025 Est. Annual Fuel @ $4.75 PPG Est. Annual Maintenance at $115 Per Mo. Replacement Model
837A Inv-PER 41,689 7,467 2020 Ford Fusion SE 3FA6P0HD7LR239018 $9,000 $1,688.87 $1,380.00 Pathfinder 838A Inv-NARCS 89,511 16,032 2020 Kia Sorento S 5XYPG4A59LG694987 $7,000 $4,007.95 $1,380.00 Pathfinder 849B Admin - IA 35,238 7,688 2020 Ford Fusion SE 3FA6P0HD8LR238749 $9,000 $1,739.01 $1,380.00 Ram 1500 Quad Cab 851A Traffic 34,505 5,241 2019 Dodge Charger Police 2C3CDXAG4KH742037 $14,000 $1,383.13 $1,380.00 Ram 1500 Quad Cab 853D Spare 43,581 5,747 2018 GMC Acadia SLE 1GKKNKLAXLZ219210 $13,500 $1,516.57 $1,380.00 Ram 1500 Quad Cab 860C Admin - XO 49,714 7,552 2019 Dodge Charger Police 2C3CDXAG6KH734165 $13,000 $1,992.76 $1,380.00 Highlander 867B Inv - Prop 48,068 8,609 2020 Ford Fusion SE 3FA6P0HF8LR23902 $10,000 $1,947.32 $1,380.00 Highlander 869C Inv - Prop 65,558 11,742 2020 Ford Fusion SE 3FA6P0HD2LR238617 $10,000 $2,655.88 $1,380.00 4Runner 884C Admin - IA 38,714 5,881 2019 Dodge Charger Police 2C3CDXAG2KH742036 $13,000 $1,551.84 $1,380.00 4Runner 892B Inv - PER 34,724 6,219 2020 Ford Fusion SE 3FA6P0HD9LR238811 $9,000 $1,406.72 $1,380.00 Camry 897A Admin 80,008 12,153 2019 Dodge Charger Police 2C3CDXAG4KH734164 $6,000 $3,207.09 $1,380.00 Camry 899A Admin - IA 43,784 6,651 2019 Dodge Charger Police 2C3CDXAG2KH734163 $13,500 $1,755.04 $1,380.00 Camry 8,415 $10,583.33 $24,852.18 $16,560.00
$127,000.00
Est. Annual
Odometer 2025 Make Model Series and Cab Annual Payment (Tax Incl. $9,000k Rolled Equity )
Monthly Payment (Tax
Incl. $9,000k Rolled Equity ) Est. Annual Fuel @ $4.75 PPG Est. Annual Maintenance at $56.38 Per Mo.
7,467 2025 Nissan Pathfinder S - FWD $7,362.24 $613.52 $1,509.29 $676.56 16,032 2025 Nissan Pathfinder S - FWD $7,362.24 $613.52 $3,240.51 $676.56 7,688 2025 Ram 1500 Big Horn Quad Cab $9,284.40 $773.70 $1,623.02 $676.56 5,241 2025 Ram 1500 Big Horn Quad Cab $9,284.40 $773.70 $1,106.43 $676.56 5,747 2025 Ram 1500 Big Horn Quad Cab $9,284.40 $773.70 $1,213.26 $676.56 7,552 2025 Toyota Highlander (HYBRID) LE - FWD $10,030.68 $835.89 $996.44 $676.56 8,609 2025 Toyota Highlander (HYBRID) LE - FWD $10,030.68 $835.89 $1,135.91 $676.56 11,742 2025 Toyota 4Runner SR5 - 4x2 $8,971.68 $747.64 $3,214.67 $676.56 5,881 2025 Toyota 4Runner SR5 - 4x2 $8,971.68 $747.64 $1,610.07 $676.56 6,219 2025 Toyota Camry LE - FWD SR5 - 4x2 $6,215.64 $517.97 $579.22 $676.56 12,153 2025 Toyota Camry LE - FWD LE - FWD $6,215.64 $517.97 $1,131.90 $676.56 6,651 2025 Toyota Camry LE - FWD LE - FWD $6,215.64 $517.97 $619.46 $676.56 $99,229.32 $8,269.11 $17,980.18 $8,118.72
Savings Info 12 replacement vehicles
Resale Savings - Loss in Equity 7 Months $23,000
Annual Fuel Savings $6,872.00
Annual Maintenance Savings $8,441.28
Combined Annual Savings $38,313.28
Operational Savings Over 4 Year Term $153,253.13
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Fullerton PD - 2025 Replacement Vehicles - (12 Replacements) Operational Spend Avg . Annual Odometer ---> Avg. Equity (14 Vehicles)---> Sum of Equity --->
2025 Budget Summary - (12) Vehicles --->
Kevin Almandrez
Sr. Client Strategy Manager
12.06.24 Purchase Comparison
2025 Nissan Pathfinder
2025 Ram 1500 Big Horn Quad Cab
2025 Toyota Highlander
2025 Toyota 4Runner
2025 Toyota Camry
$38,460
$40,430
$47,470
$42,220
$29,835
qty 2
qty 3
qty 2
qty 2
qty 3
60mo Term Lease Total: $496,146.60
$76,920
$121,290
$94,940
$84,440
$89,505
Subtotal: $467,095
Tax: $36,199.86
Upfitting: $90,273.36
Total: $593,568.22
Actual FY23-24 Fuel & Maintenance Costs: $37,687.65
Estimated Annual Fuel & Maintenance Costs: $26,098.90