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FY 2022 Adopted Budget Capital Lease 460 Radio Refresh 11,060,689 100/255 460/461 DLRP 4,046,278 100 Medical Examiner ‐ Radiology Equipment 650,000 100/255 Prior Year Vehicle Delays (NRNP) 4,580,000 100/255 Vehicle Replacement Fund (OPER) 7,531,867 100 MCSO Vehicle Purchases (NRNP) 2,745,910 255 MCSO Buses (NRNP) 700,000 100 MCSO SWAT Bomb Truck 95,000 100 EOD Robot with Water Cannon 360,000 Total 31,769,744 General and Detention Funds Vehicles 15,652,777 Radiology Equipment for Medical Examiner 650,000 Radio Refresh 11,060,689 Computer Refresh 4,046,278 MCSO EOD Robot 360,000 Total 31,769,744