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Enterprise Fleet Management Lease Agreements <br />December 19, 2023 <br />Page 3 <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 />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />Police Department <br />FY 23-24 <br />01114XXX-62300 <br />General Fund <br />Various, Contract <br />$230,268 <br />(Jan. -June) <br />Services - <br />Professional <br />Police Enforcement <br />FY 23-24 <br />01214010-62300 <br />Cannabis Fund <br />Services, Contract <br />$ 30,000 <br />(Jan. -June) <br />Services - <br />Professional <br />Subtotal <br />$260,268 <br />Planning and Building Agency <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />Planning and <br />Building Agency <br />FY 23-24 <br />01116XXX-62300 <br />General Fund <br />Various, Contract <br />$ 28,800 <br />Services - <br />Professional <br />Enforcement <br />FY 23-24 <br />01216010-62300 <br />Cannabis Fund <br />Services, Contract <br />$ 17,400 <br />Services - <br />Professional <br />Subtotal <br />$ 46,200 <br />FY 2023-24 Total 1 $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 />