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Contract Award for Leased Vehicles
<br />December 18, 2018
<br />Page 2
<br />STRATEGIC PLAN ALIGNMENT
<br />Approval of this item supports City efforts to meet Strategic Plan Goal #1 Community Safety #5,
<br />provide high quality Police and Fire/Emergency Medical Services response within the City of Santa
<br />Ana. Goal #5 Community Health, Livability, Engagement & Sustainability, Objective #3, (Facilitate
<br />diverse housing opportunities and support efforts to preserve and improve the livability in Santa
<br />Ana), and Objective #4, (Support neighborhood vitality and livability)
<br />FISCAL IMPACT
<br />Funds in the amount of $212,251.24 are available in FY 2018-19 (January — June 2019) Police
<br />Department accounts as follows:
<br />Department Location
<br />Account No.
<br />FY 2018-19
<br />MMD and Adult Use
<br />01114016-62300
<br />$28,021.88
<br />Office of the Chief of Police
<br />01114400-62300
<br />$24,440.53
<br />Backgrounds
<br />01114404-62300
<br />$15,877.82
<br />Traffic
<br />01114405-62300
<br />$6,492.35
<br />Training Services
<br />01114410-62300
<br />$4,675.44
<br />Professional Standards
<br />01114415-62300
<br />$10,562.57
<br />Field Operations
<br />01114420-62300
<br />$49,560.32
<br />District Investigations
<br />01114435-62300
<br />$6,451.76
<br />Crimes Against Persons
<br />01114440-62300
<br />$42,600.10
<br />Special Investigations
<br />01114445-62300
<br />$13,895.05
<br />Jail Operations
<br />01114475-62300
<br />$4,663.69
<br />Regional Narcotic Suppression
<br />01114480-62300
<br />$5,009.73
<br />Future years proposed budgets will include allocations as follows:
<br />Account No.
<br />Anticipated Expenditures
<br />FY 2019-20
<br />12 -months
<br />FY 2020-21
<br />12 -months
<br />FY 2021-22
<br />12 -months
<br />FY 2022-23
<br />12 -months
<br />FY 2023-24
<br />(6 -months)
<br />01114016-62300
<br />$56,043.77
<br />$56,043.77
<br />$56,043.77
<br />$56,043.77
<br />$28,021.88
<br />01114400-62300
<br />$48,881.05
<br />$48,881.05
<br />$48,881.05
<br />$48,881.05
<br />$24,440.53
<br />01114404-62300
<br />$31,755.64
<br />$31,755.64
<br />$31,755.64
<br />$31,755.64
<br />$15,877.82
<br />01114405-62300
<br />$12,984.71
<br />$12,984.71
<br />$12,984.71
<br />$12,984.71
<br />$6,492.35
<br />01114410-62300
<br />$9,350.88
<br />$9,350.88
<br />$9,350.88
<br />$9,350.88
<br />$4,675.44
<br />01114415-62300
<br />$21,125.15
<br />$21,125.15
<br />$21,125.15
<br />$21,125.15
<br />$10,562.57
<br />01114420-62300
<br />$99,120.65
<br />$99,120.65
<br />$99,120.65
<br />$99,120.65
<br />$49,560.32
<br />228-2
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