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Enterprise Fleet Management Lease Agreements <br />December 19, 2023 <br />Page 3 <br />3 <br />9 <br />2 <br />2 <br />Enterprise also be extended for the same one year period, upon written agreement by <br />both parties. <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget in the following accounts for the January <br />through June 2024 lease payments: <br />Police Department <br />Fiscal <br />Year <br />Accounting Unit – <br />Account No. <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />FY 23-24 <br />(Jan.-June)01114XXX-62300 General Fund <br />Police Department <br />Various, Contract <br />Services- <br />Professional <br />$230,268 <br />FY 23-24 <br />(Jan.-June)01214010-62300 Cannabis Fund <br />Police Enforcement <br />Services, Contract <br />Services- <br />Professional <br />$ 30,000 <br />Subtotal $260,268 <br />Planning and Building Agency <br />Fiscal <br />Year <br />Accounting Unit – <br />Account No. <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />FY 23-24 01116XXX-62300 General Fund <br />Planning and <br />Building Agency <br />Various, Contract <br />Services- <br />Professional <br />$ 28,800 <br />FY 23-24 01216010-62300 Cannabis Fund <br />Enforcement <br />Services, Contract <br />Services- <br />Professional <br />$ 17,400 <br />Subtotal $ 46,200 <br /> FY 2023-24 Total $306,468 <br />The amounts above are estimates and subject to change, pending registration <br />renewals, routine maintenance and repairs, and other fees. Funding for subsequent <br />fiscal years, as well as the extension option if exercised, will be included in the <br />proposed budgets for City Council consideration. <br />  <br />  <br />City Council 24 – 3 12/19/2023