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PW Fleet Services
<br /> FY04 Rate Options
<br /> Summary
<br /> October 17, 2002
<br /> FYOS E+udgeted CiI~}~-Defined Cit~J Defined Recomrne~~dtd Recurr'imended
<br /> E and Dept Revenue Proj. Rev. $I: Inc rr_ase Proj. hw. r~ G~~ cease
<br /> 011 -General Fund 21 - Offiice of City Mgr. $ - $2,880 $3,020
<br /> 44 -Central Svcs. $ 12,300 $11,640 -5% $12,205 -1%
<br /> 52 -Fire &Emerg. Svcs. $ 426,924 $500,436 17% $524,745 23%
<br /> 53 -Planning & Development $ 11,040 $11,856 7% $12,432 13%
<br /> 56 -Police $ 809,748 $1,024,704 27% $1,074,480 33%
<br /> 57 - LRCS $ 70,608 $51,876 -27% $54,396 -23%
<br /> 58 -Public Works $ 254 976 $257,400 1% $269,904 6%
<br /> 011 - General Fund T"otal 1,5`>5 S~i6 ~;1,H60,79? 17'h s1,951,1EZ ?~~'?4~
<br /> 01=7 S~,lid G'!,,St~;R~~~-vd. 53 - Planriin~l ~ D~-dclc~xi~enl = 0;
<br /> 0.1. -Solid ti~ Este/Rec d. Total 2 .,6 > 2,~~ U ~ ,
<br /> 03 i - cultur ~l Svcs. 57 ~P.cs = ~5,n, ~ `"'ro
<br />
<br /> O31 - Cultur~I sues. Total ; ~ ~ I5 S6,(136 °0 R'~,,
<br /> 111 Libras, Local i) ~t L-;;, '~i LRC`_; 5, ',~r_ti 52,, >ii ii" 1>-} c%
<br /> 7 1I -Libran~ I Deal O ~t Lew Total 5 i,76G 5?, I60 0 ~1,v9~I
<br /> 113 - Paitn~rshi ~s fi i 1"cn-ith - LR~S - L li i ~
<br /> i13 Partncrshi ~s fur Youlh Total ;7,200 100 ;~0 I l)0'.-;,i
<br /> 131 R =id = - Pul Ir. l':~url~<_ 'i 'u: -}75, ~N' i 1 ~ 1 '0/n
<br /> L~;1 -Road Total 37(,GCig ;47F,572 20, _ 1`?5,6i'-} ,j
<br /> 141 iilLT 5o F'uliG~ ~ ~ 5„uU w~,'~ 1:: ;a WS,~ ~ J~%
<br /> 191 -liJLl }otal ~ ,x,160 45,0?,3 '
<br /> ~ 1~, e} ;?~2 8"!~
<br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. $ 2,880 $2,880 0% $3,020 5%
<br /> 53 -Planning & Development $ 56,520 $57,840 2% $60,650 7%
<br /> 58 -Public Works $ 2,880 $2,880 0% $3,020 5%
<br /> 151 -Construction Permit Total F2, 28[i $63 b00 2°/ e6,bH9 ~ -
<br /> 171 - Cu~~,m. D?vl Giant - Pl~mnln~l Dr.~elo ,meat °~0 - ,r,0 17 '
<br /> 171 - Osmni. De:~l ;rant Total ~ Z R`,0 {.i 360 t7`~ ',5?3 ?24-0
<br /> 511 - Airwrt - P~il~lic A%:~urks - 1, ~j,91, ~~6 ~r
<br /> Sll Airport Total ~ 717,4 $91,236 ~7!~: u~,668
<br /> 52t - Parkinei - Plr~nnin~-i U~:elol~ment ~,-}t~.- ,S~~,O1:~ -J~ ' -7.%
<br /> - Pill li_ ~',l~~~kr ,~1 ~i~ ii 'i%
<br /> 525 Parking Total tiU,816 ~5/,3T' 6 <6(1,1`~) 1
<br /> 53' R.~,lir nyl Gl!~"d - I'i~l_1~= VI~,rHa - ~ Ala-},tl _1r1,'i~~~~~ 71.%
<br /> 533 R'gion2,1 4V1N Tnt~,l doe ~?J $144,096 94 ~151,04n `ii",~~
<br /> S31 I ,coil l'Jl':! Pul li "Jr~rks 7 SIR ~1~~5,7~~~ I '~i -1%
<br /> 4 Lc;c:al 'v'!k'J Total ~ 1v,30F X75 ;,755 ~ ll c; ill; 1 4
<br /> 53S - Sb:>rni rater -Pill Ir Vlor}s - 5~~' ~20_',, i 11i-1 5%
<br /> 5 5 Storm,'dater TDtal 5p~ ?8<} $S0 ; 65:' 0"/0 t 1 F,
<br /> 59? - Emerc. f~lediral 5.~cs 5' - Fircd_ Ens ~ 1 Svcs. i. 14~ J00 ?,1}7,492 -L I'> 1,~5'~:' -E%
<br /> 592 Eniercl. P~ledical Svcs Total 14<i J'~00 $147,442 -t`Y, X15=},657 ~}°G~~
<br /> 611 -Info S~acros . S: c. ? I - Uffi~_~ of (itv Flgr. ' S'U ~"x,520 ti = ~?='~~1 5%
<br /> S1T Info S";terns & Svc. i~otal J SJO ~ St'~,wD 0~;4~ S ;,939
<br /> 61' -Far. Plaint. l,} - (r-~itral - ~ _ ~},57, ~ i. -
<br /> 61S -Far.. P-hint. Total $ 5e 'S7_ $57,732 2 `~6~1,53Fi 7~;!~
<br /> 61 - Plret = - Pul li a~l~ ~rl,~-, a ,1?~1 - 3%
<br /> FieetTotal S. ;,1i~;4 ;36,120 7,'r;7
<br /> 62' -Risk f~1~-lint. - (wi1~",1 Svcs. - }iii) - ,_rJU 40 47%
<br /> 6~2? -Risk I~]r,mt. Total - 2 400 ~ ~-?,360 ~ 90'r:~ ~,52? ~~i
<br /> 631 -Prnie..i nal s'.rs. rit~;il s:cs. 11,4a.}`,1:~, ~i_!~S 9% - -$13,011 14%
<br /> - Pui~li l'I~ iRs ii 'i>} -18% $41 171 -14%
<br /> E;31 Professional Svc s. 17x1::-t1 ~ ;9,'17? ~51,G72 -13 / - g54,1~ 2
<br /> Grand total 165 752 3 G93,',24 13°,4 _ ,,7/~,3ui J4~,',
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