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PW Fleet Services
<br /> Radio FY04 Rate Options
<br /> Summary
<br /> October 17, 2002
<br /> F't`CI3 Budgeted City-Defined City-Defined Recommended Recommen~iFd `I:
<br /> Fund Descri anion Dept Revenge Proj. Rev. Inerease Proj. Re~~i. Incr~~is?
<br /> 011 -General Fund ~ 44 -Central Svcs. $ 516 $576 12% $661 28%
<br /> 52 -Fire &Emerg. Svcs. $ 63,600 $80,753 27% $92,603 46%
<br /> 56 -Police 269 016 $336,556 25 /o
<br /> $ $293,488 9% °
<br /> 57 - LRCS $ 1,320 $1,404 6% $1,610 22%
<br /> 58 -Public Works $ 10 800 $12,456 15% $14,284 32%
<br /> General Fund Total ~ 3~a5,252 $38~ 677 13~%, _495,71 ~ ?`ii,
<br /> 031 -Cultural Svcs. 57 - Lf;CS ?OS `1,055 =.1„?11 l'o
<br /> 031 - Cu}tu~al Svcs. Total 768 $1 DSi~ ;1,211 ~3%;
<br /> 131 -Road S~ P:>lice _~5,4tu) ;,I
<br /> - Public ~'lorks '4,57 0 - 11 ~
<br /> t3 t'- Raad Tote.. ~ 21,17) 79,916 41`in " ~4,7~iF,
<br /> 132 -Public Safety AnS.:~erinq Point Sr - Pollc~~ },9.~0 5U I~~t~ ~~0 ~ 100%
<br /> 132 - Public Safety An~~ti~;erinq Point $ 9,920 s,0 -100~> 0 lUD";
<br /> 141 - 1NET Sc. - Polla, fi ~ Ut;O U16 ~1 ',31~' -43%
<br /> ]41 - ~f9~TTotai _ ~5 OLEO ? DIE ~ -51~Y. ~?,3i> 1~,.<
<br /> 151 -Construction Permit 52 -Fire &pEmerg. Svcs. $ 240 $288 20% $330 38%
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<br /> 'i 58 -Public Works $ 240 288 20% 330 38%
<br /> 151 - Construction Permit Totaf _ ~ 48 9~57u 19'%., g `G61 ~
<br /> 511 -Air ort 5S - Publlr t~Jrn~ks 5 1.5,192 14,37 2-}~~~ _.'1,~ ~0 } ,'~o
<br /> 511. -Air of otal .15,197 .18 59I ~-I'; 221 67i ~ -
<br /> 525 -Parking 21 -Office of City Mgr. $ 720 $864 20% $991 :i8~/o
<br /> 53 -Planning & Development $ 3,360 $3,696 10% $4,238 26%
<br /> .u__ 58 -Public Works $ 480 $576 20% $661 38°/n
<br /> '~7,5 - Pa~~t TOt<l ~ ra. ~ ~ ~ Sq~i ~r~
<br /> _ .1 1 CO ,536 1~`,~, =5,~_~
<br /> 533 -Regional t^1W 5"_ -Public ~Norks IO,I40 t12,-103 ~ ' _ 1 } : } >o
<br /> 533 -Regional UJW Tonal ~ 10,1401 $i? 408 Z j0/; ;14,7.79
<br /> 534 - Lircal V"~1V? - - Public l~t~rks 11,541 15,E}33 4 m1,,,i17 sp
<br /> 534 -Local WVJ TOtdl S l l 594 '_n 15 438 34`%n ~1?,103 `~'0'~
<br /> 535 - Sturm-rater - Public l~~torks = 1: 543 ~17,5~2 '7 ~~,1~?5 -~5~~~0
<br /> 585 - SturmGVaterTotal 1~ 13,85 $11,532 21~/n u~20,105 :571,
<br /> 59? - Fmerq h1_dic~l Secs - Flr~, &Emerg. Svcs. 4,776 j~},~~~I 1~ ' } ;?5 ~'o
<br /> ;92 - Bnerq. P-ledicaf Svcs Total 4, 775 ~ 4,D71 5°G: ~4 EIIS
<br /> 618 - Fac. f~lalnt. 44 - Cental Svcs. ~r~ 1,/01 r_,26t; 6Ci1 ~'6
<br /> 618 - Fac. 1~1aint. Total a 1,704 42 268 X37/, v,(5n1 ~
<br /> 619 -Fleet - Public U~~orks ?5~~ ,7c,1 _ r, 1~ i ~ ~'i! 'o
<br /> 619 -Fleet Total ~ 8,"150 $`1,7f1 ~ till., 110
<br /> 631 -Professional Svcs. 5., - Publi~_ l!~orks ',80 _-1,='~'i) -1 -,4,~~5-} 1-',~~o
<br /> 631 Professional Sv T:~t_al 4,3 i0 (54,320 -1~/, `;4,954 1 ~'~t~
<br /> Gr nd Total ~ ~ ~ -151 03?~ 5517. Ode, = 1 ° 7,55r~ (~r);', ~ ;~l°;..
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