FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Police Admin 8462 2014 FORD TAURUS Scheduled 65,000               
Police Admin 1499 2017 FORD EXPLORER Scheduled 65,000               
Police Admin 2825 2018 FORD EXPLORER Scheduled 65,000               
Police Admin 2863 2020 FORD EXPLORER Scheduled 65,000               
Police Admin 3950 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 3954 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 4737 2008 FORD TAURUS SE Scheduled 50,000               
Police Admin 4892 2021 FORD EXPLORER Scheduled 65,000               
Police Admin 6374 2016 FORD EXPLORER Scheduled 65,000               
Police Admin 7054 2013 FORD EXPLORER Scheduled 45,000               
Police Admin 949 2015 FORD TAURUS Scheduled 65,000               
Police Admin 1497 2017 FORD EXPLORER Scheduled 65,000               
Police Admin 2616 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 2620 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 2624 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 2828 2018 FORD EXPLORER Scheduled 65,000               
Police Admin 2852 2008 CHEVROLET IMPALA LT Scheduled 50,000               
Police Admin 3159 2002 FORD F-150 Scheduled 48,000               
Police Admin 3951 2019 FORD EXPLORER Scheduled 65,000               
Police Admin 4133 2017 FORD EDGE Scheduled 50,000               
Police Admin 6376 2016 FORD EXPLORER Scheduled 65,000               
Police Admin 9697 2009 FORD CROWN VIC Scheduled 65,000               
Police Admin 1361 2018 FORD EXPLORER Scheduled 50,000             
Police Admin 3948 2019 FORD EXPLORER Scheduled 50,000             
Police Admin 6377 2016 FORD EXPLORER Scheduled 50,000             
Police Admin 2926 2014 FORD TAURUS Scheduled 50,000            
Police Admin 5490 2021 FORD EXPLORER Scheduled 65,000            
Total Public Safety 1,060,000         1,555,000         1,863,000         1, 343,000       163, 000          
PUBLIC WORKS
Dept Name Veh. # Description Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
Facilities FORD F-1504 New 48,000               
Hwys & Streets 1824 2016 FORD F-750 Scheduled 135,000             
Hwys & Streets 1825 2016 FORD F-750 Scheduled 135,000             
Hwys & Streets 779 2018 ISUZU NPR Scheduled 80,000               
Hwys & Streets 1450 2012 TAKEUCHI TB 153FRC Scheduled 75,000               
Hwys & Streets 3985 2017 INTERNATIONAL 4300 Scheduled 100,000             
Hwys & Streets 3986 2017 INTERNATIONAL 4300 Scheduled 100,000             
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