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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUNDS <br />FINANCE & MANAGEMENT SERVICES AGENCY PROGRAM <br />Equipment Replacement Fund 07010100 <br />Statement of Purpose <br />To provide timely replacement of City vehicles based on City's Vehicle Replacement Policy <br />The Fleet Services Division of the Finance and Management Serivices Agency is reposponsible for the replacement <br />of all City vehicles and equipment. Departments have contributed into the fund for all new vehicles purchased <br />since 2012. The Replacement Schedule is based on vehicle type and usage and is detailed in the City's Vehicle <br />Replacement Policy document. <br />SERVICE PROGRAM <br />For FY 18-19, there are 12 Police Motorcycles and 1 Police Patrol vehicles scheduled to be replaced. <br />Costs include vehicle purchase, patrol vehicle componants, and installation charges. <br />Installation of the patrol vehicle is provided by Fleet Services staff <br />3-10 <br />
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