Appendix "B" - 058-T-06 Supply and Delivery of Various Vehicles  Budget Summary Sheet
Replacement or Additional	Account	Equipment ID	Description	Tender #	Comments	Total Charged	Budget	Variance
Additional	57-6150-7104-005 - 2006 New Fire District Chief Vehicle	(blank)	Full Size Cargo Van	058-T-06	Item 1	$                 35,954	$       80,000	$         44,046
Replacement	57-6150-7112-005 - 2006 Replacement	3377	Full Size Van	058-T-06	Item 2	$                 33,951	$       32,500	$          (1,451)
Replacement	57-6150-7112-005 - 2006 Replacement	3352	Full Size Pick up / plow	058-T-06	Item 3	$                 34,580	$       40,000	$           5,420
Replacement	57-6150-7112-005 - 2006 Replacement	3357	Full Size Pick up / plow	058-T-06	Item 3	$                 34,580	$       40,000	$           5,420
Replacement	57-6150-7112-005 - 2006 Replacement	3359	Full Size Pick up / plow	058-T-06	Item 3	$                 34,580	$       40,000	$           5,420
Replacement	57-6150-7112-005 - 2006 Replacement	6140	Compact Car	058-T-06	Item 4	$                 37,084	$       34,000	$          (3,084)
Replacement	57-6150-7112-005 - 2006 Replacement	6092	Compact FWD Van	058-T-06	Item 4	$                 37,084	$       39,500	$           2,416
Additional	57-6150-7102-005 - 2006 New Engneering	(blank)	Fullsize Regular Cab Pick-up	058-T-06	Item 5	$                 22,791	$       34,000	$         11,209
Additional	57-6150-7101-005 - 2006 New Engineering	(blank)	Compact Pick-up	058-T-06	Item 6	$                 21,270	$       26,000	$           4,730
Additional	57-6150-7105-005 - 2006 New Parks	(blank)	Compact Pick-up	058-T-06	Item 6	$                 21,270	$       25,000	$           3,730
Replacement	57-6150-7112-005 - 2006 Replacement	1268	Full Size Pick Up	058-T-06	Item 7	$                 29,215	$       36,000	$           6,785
Replacement	57-6150-7112-005 - 2006 Replacement	1269	Full Size Pick Up	058-T-06	Item 7	$                 29,215	$       36,000	$           6,785
Replacement	57-6150-7112-005 - 2006 Replacement	1270	Compact FWD Van	058-T-06	Item 7	$                 29,215	$       30,000	$              785
Additional	57-6150-7119-005 - 2006 Addition Operations	(blank)	Van for Horticulture Supervisor	058-T-06	Item 8	$                 20,481	$       25,000	$           4,519
Replacement	57-6150-7112-005 - 2006 Replacement	5144	Compact Van	058-T-06	Item 9	$                 20,557	$       29,500	$           8,943
Grand Total						$          441,827.17	$547,500.00	$  105,672.83