Consider and take action on Ordinance 18-13, amending the City's fiscal year 2017-2018 budget to appropriate additional funds for the purchase of police vehicles.

When the 2017/2018 budget was adopted, the estimated cost of replacing 8 police vehicles was $352,416.  The actual cost of the vehicles: $347,232, plus in-vehicle cameras of $22,868, minus vehicle trade-in of $6,000 is $364,101.  This budget amendment is needed to cover the additional cost of $11,685.  This will be funded by the capital equipment replacement fund unassigned fund balance.
 

Budget Amendment:
Capital Equipment Replacement Fund (Fund 602):
Police-Operating Equipment & Vehicles  $11,685.00
Unassigned Fund Balance                      ($11,685.00)