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City of Eugene -Fleet Services
<br /> FY-03 Rate Proposal
<br /> October 11, 2001
<br /> FY-01 FY-02 FY-03 FY-03 FY-03
<br /> Actual Budget Option 1 Option 2 Option 3
<br /> Revenue
<br /> Fleet Rates $2,977,331 $3,193,048 $3,352,021 $3,861,116 $4,013,996
<br /> Property Damage Claims $28,299 $20,000 $25,000 $20,000 $20,000
<br /> Interest Earned (Operating) $219,931 $125,000 $120,000 $100,000 $100,000
<br /> Other Revenue $18,757 $20,000 $20,000 $15,000 $15,000
<br /> Total Revenue $3,244,318 $3,358,048 $3,517,02 $3,996,116 $4,148,996
<br /> Expenditures
<br /> Personnel Svcs $1,575,288 $1,670,856 $1,720,982 $1,720,982 $1,720,982
<br /> Risk Surcharge $0 $0 $8,818 $8,818 $8,818
<br /> Health Insurance Increase (18%) $0 $0 $28,122 $28,122 $28,122
<br /> Risk Rate Increase (20.8%) $0 $0 $38,505 $38,505 $38,505
<br /> Auto Service Worker (4.0 FTE) $0 $0 ($209,657) $0 $0
<br /> PW Maint. Crew Supervisor $0 $0 ($77,409) $0 $0
<br /> Program Spec. A (.4 FTE) $0 $0 ($22,351) $0 $0
<br /> Admin. Aide II & III (.97 FTE) $0 $0 ($46,555) $0 $0
<br /> Maintenance-E ui ment 0
<br /> $ 0 4p 000 0 0
<br /> q p $ ) $ $
<br /> Buildin & Land Maintenance 0 0 10 000 0 0
<br /> 9 $ $ ) $ $
<br /> Inventory -Fleet Parts $0 $0 ($18,325} $0 $0
<br /> Materials & Supplies-Other $0 $0 ($13,214) $0 $0
<br /> Total Personnel Svcs $1,575,288 $1,670,856 $1,358,916 $1,796,427 $1,796,427
<br /> Materials & Supplies $1,675,339 $1,696,693 $1,722,905 $1,722,905 $1,722,905
<br /> Fuellncrease $190,000 $175,000 $179,200 $179,200 $261,808
<br /> Radio Shop -Digital Upgrade $0 $0 $0 $0 $75,000
<br /> Central Services Allocation (CSA) $242,000 $250,000 $256,000 $256,000 $256,000
<br /> CSA Increase above baseline $0 $0 $17,000 $17,000 $17,000
<br /> CSA Proposed Reduction $0 $0 ($17,000) $0 $0
<br /> Total Expenditures $3,682,627 $3,792,549 $3,517,021 $3,971,532 $4,129,140
<br />
<br /> Surplus/(Deficit) ($438,309) ($434,501} $0 $24,584 $19,856
<br /> Budget~F'Y03 Exec Rate Summary.wpd
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