COPY OF BOS AGENDA FY15 VEHICLES FINAL.XLS

FY 2015 ADULT PROBATION DEPARTMENT BUDGETED VEHICLES
COST PER VEHICLE = $25,000
General Fund F100 Detention Fund F255 Total Financial Impact
FY15-FY16
Veh. Purchase Cost Quantity Total Cost Quantity Total Cost
Operating Funds 1 $25,000 2 $50,000
One Time Funds 1 $25,000 8 $200,000
TOTALS 2 $50,000 10 $250,000
Operating expense Fuel Fuel
Operating Funds 1 $1,000 2 $2,000
One Time Funds 1 $1,000 8 $8,000
FY 15 Operating Expense $2,000 $10,000
TOTAL FY15 COST $52,000 $260,000
FY16 FUEL COST $4,000 $20,000
$56,000 $280,000 $336,000