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535x Truck, A.T.40' 10 5 $130,000 $1,083 $650,000
<br /> 535 Truck, Tree 50' 10 2 $130,000 $.1.,.083 $260,000
<br /> 536 Gradall 10 1 $260,000 $2,167 $260,000
<br /> 537 Tractor,Load,2yd 10 6 $100,000 $833 $600,000
<br /> 538 Roller, 3-5T 10 1 $45,000 $375 $45,000
<br /> 540 Truck, Lift 10 4 $30,000 $250 $120,000
<br /> 541 Chipper 10 7 $25,000 $208 $175,000
<br /> 542 Compressor 100-150 10 7 $15,000 $125' $105,000.
<br /> 543 Leaf Vac Load 10 1 $26,000 $217 $26,000
<br /> 544 Concrete Saw 10 1 $10,000 $83 $10,000
<br /> 545 Thermoplastic 10 1 $50,000 ' 5417 $50,000
<br /> 546 Generator/VVelder 10 7 $3,000 $25 $21,000
<br /> 547 Vacuum Excavator 10 1 $40,000 ,$333 $40,000
<br /> 601 Pumper 15 9 $350,000 $'1,944 $3,150,000
<br /> 602 Tanker, 1250 gal 15 1 $230,000 $1,278 $230,000
<br /> 603 Tanker, 3000 gal 15 1 $260,000 $1,444 $260,000
<br /> 604 Telesquirt 15 5 $330,000 $1,833- $1,650,000
<br /> 605 Snorkel 15 - $500,000 $2,778 $0
<br /> 606 Aerial Ladder 15 3 $650,000 $3,611 $1,950,000
<br /> 607 RAV 15 2 $50,000 $278 $100,000
<br /> 608 Midi-Pumper/Wildl. 15 2 $170,000 $944 $340,000
<br /> 609 ARFF 15 2 $550,000 $3,056 $1,100,000
<br /> 609x Runway Sweeper 15 1 $380,000 $2,111 $380,000
<br /> 610 HazMat Truck 15 1 $210,000 $1,167 $210,000
<br /> 701 Tractor/Backhoe 10 8 $70,000 $583. $560,000
<br /> 702 Tractor, diesel/trac 10 1 $65,000 $542 $65,000
<br /> 703 Tractor, Turf 10 4 $36,000 $300.. $144,000
<br /> 705 Tract,diesel w/mow 10 4 $85,000 $708` $340,000
<br /> 706 Tractor, Light 10 3 $30,000 $250 $90,000
<br /> 711 Tractor,mow front 10 14 $25,000 `$208 $350,000
<br /> 713 Tractor,mower/Ig 10 2 $62,000 $5.17 $124,000
<br /> 714 Tractor,mow trip. 10 2 $15,000 $125' $30,000
<br /> 806 Breaker,pavement 10 7 $3,000 $25 $21,000
<br /> 813 Concrete grinder 10 2 $6,000 _$50 $12,000
<br /> 825 Roller, 1T 10 1 $20,000 $167 $20,000
<br /> 828 Saw Concrete 10 18 $4,000 $33 $72,000
<br /> 829 Saw, Root 10 3 $3,000 ''$25 $9,000
<br /> 831 Spreader 10 10 $12,000 $100 $120,000
<br /> 832 Spreader, Asphalt 10 1 $45,000 $375 $45,000
<br /> 835 Tamper 10 12 $3,000 $25 $36,000
<br /> 838 Trencher 10 2 $8,000 $67 $16,000
<br /> 841 Crack Sealer 10 2 $32,000 $267 $64,000
<br /> 842 Herbicide Sprayer 10 1 $3,000 $25 $3,000
<br /> 847 Water Tank 10 4 $3,000 $25 $12,000
<br /> 870 Miscellaneous 222 $1,000 $0 $222,000
<br /> Subtotal 897 $30,451;000..
<br /> Budget~F'Y03 Exec Rate Summary.wpd
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