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<br /> Ffeet Services
<br /> FY04 Rate Options
<br /> Summary
<br /> October 23, 2002
<br /> Fr03 E~udr~~~tcil ~.it;r~D~~t<<r~~d ~ ~fy-Df_fincd f';~c~~mm~ n';~~d F~ ~,on~nr n ied
<br /> Fund G~~pL. f",~~-~nue Prol. P.~,~v. ' ~ Incre~~;~_~ Proj. P. ~ lii~<<,-1_
<br />
<br /> ` 011 -General Fund 21 -Office of City Mgr. $ - $2,880 $3,020
<br /> 44 -Central Svcs. $ 12,300 $10,848 -12% $12,205 -1%
<br /> 52 -Fire &Emerg. Svcs. $ 426,924 $465,909 9% $524,745 23%
<br /> 53 -Planning & Developrr~ent $ 11,040 $10,560 -4% $12,432 13%
<br /> 56 -Police $ 809,748 $843,852 4% $1,074,480 33%
<br /> 57 - LRCS $ 70,608 $51,936 -26% $54,396 -23%
<br /> 58 -Public Works $ 254,976 $252,226 -1% X269,904 6%
<br /> `~11 Gcnu~al Pi~nd Total s 1,5H5,S96 ;1,638,2]] ~ _1,y~1,1^~
<br /> 01' - Solid V'! ~ ,t~~'F ~~cyd. ` - P1~-~nnina S L, •:rl~ ~~~n~ent - >,5t~;; r~~=_~~ ~ ~ S%
<br /> 01 Solid ~>_,str~lt,,cY~l. -I:~tal ~ (1~? , E <<
<br /> 037 - Qillur tl Sycti. ~57 - f RCS - ' 1`° ~i ~ ~9%
<br /> 0',1 - (:u ifuial Svcs. Tofnl ,,3T~ S~,i~3G JO°/, ~;r,,
<br /> 117-LiL>r~~,~l~~CalUptL~_v)' LFC~, ',7uri ~~~n fl~~ ~~I 5%
<br /> 111. - Lii~rar, Local O?t L~ Tot,_~I _ ~ 7G0 _ ~i~, 0''/_~ 5;
<br /> 1]3 - P~utn ~rshiP~ tar Yuufh - LOCS _ - ~ ~ ~~'i ~ ~
<br /> 11 - P~~rf~~c~,,,~i ~ fur Youth Tot_iI _ - ;i> >(~rj - ~ r-r~
<br /> 131 load 5-Puf~li `~!ofF,S ~i~'~ 15~ ~ 'l,~ a~ r } 12%
<br /> 1: 1 f ~,ad Told ,i,~~ , 1`~ i 1 t- , , ~ -
<br /> 1~}I -IPJET ~5 -Polio. ~,,~~0 -1~' - -8%
<br /> 1-I1 lldE~Tofal `,7~=0 [i' 1: ~ _
<br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. $ 2,880 $2,880 0% $3,020 5%
<br /> 53 -Planning & Development $ 56,520 $50,160 -11% $60,650 7%
<br /> 58 -Public Works $ 2,880 $2,880 0% $3,020 a 5%
<br /> 15i -Con ~lrurtir;i (?~,rmitTot~il ~ ~ v;,~,~ ,:~f3,?:'0 10`>, ~ ,:;i; -
<br /> 1"/1 - C~~mm L~ ~vl~~. Gr~int Pl~ini~in7 C 1~~~~n~_,nt ~ u;;-. ~ 3,52_' ?2%
<br /> 1~1 onun C., -1~, Grant ~fuial _ ~~C~ r~ n~~ 3,5~'-, _
<br /> 511 - r;irport = ~ - F'ui~li l'; ~ _ 71 i~'~-} 7c, 0 a~; ] ri _ ?5,6E ~3%
<br /> 525-Parking - P1,~n~~i~~r~ L . J;~~r~~_nt $_.I,1';! _5~1,~~1ti r,, `5~ -1%
<br /> {
<br /> _ 5 /o
<br /> ~ - P~iri.,nr] l otcil 1 `i1i~ ,5~, 7i`~ r~ ~,i i,l` ` 1':-~~
<br /> 5-- P~~~~ienal U?1'''.~ ~ , - Pulili l'.' l s ci i ' 13- i ~ :1.51,1 51%
<br /> 5: R~~gic:nall~'J~.: 1~~~~tal 9?,s2~ 13',~,~'~U ~;l!; ;~151,1~r',~ 51~Y~
<br /> 5; 7 t n~al 1V~^~ 5, - Fuhli ~''orF,~_ 17 ,ii,~ =;151, ~ -11 ~ 17 -1%
<br /> 5=~°} Lrn_al ~N~~'J Iotal 17s ~0(- =,15G,ou7 -11°/, ~`17 '03 1'
<br /> 5~5 - Steu~m~.'~.~ater 5 ~ - Publi ~`l~ Sri,<; 505,'E } k-167,7-I5 -7"i~, ' ~ , '.11 5%
<br /> ;5 - ~,TOi nr.:~atcr Total ~ 505,28 ~;~I67,7~I5 7 ~ 53 ~,11[:?
<br /> 5~~- En~eiu l~l~~~ii _il ~v~.=, 5? -Fire En~~~ra ~ 1-1.5;00 1:1~}; 'nil 1 , ;,15TH ` 4%
<br /> `_~9? - Enihrq. f~9cdical Svcs Total 14 ;,800 4;14%,_,C~O -1 515 } r,
<br /> 611 - Info ~ ~tr~m Tn- 21 Otfia ~ t Cil; Mgr. ,5?0 ~?!1 Cl _ ~ } 5%
<br /> 61 i - Info >yacm Svc. Total ~ 8,520 _`,52G 0~/~~ y } 5`7.
<br /> 61~' - Fac. f~laint. - C~nh ~I - ~ ~,5~,~'0~ 1°' ?,;;~1 ~ 7%
<br /> 61 - Pa~~. Taint. Total = 5~~, 52 5~5` X015 14~, ;~,~i ~=;i;
<br /> 67`~ H~~et n° - Puf~li V'cn~l,= 35,0- ~'37,`'~7~ _~7 ; ; 8%
<br /> 61'7 - il~_et Tokaf - -5,Q8~~ _,;;7,P,1< 5~'; '7,~,-"
<br /> 622 Fisi. i~lgnit. a~} -Conti ,I c,.,_- 2,~}QO +(1 20~ -}7%
<br /> ~3? Ftilsk [~lgrnt. Total 2,4Q0 g ~~~;0 !0'l~ ~ ~:'3 47'7~~
<br /> -
<br /> 631 -Professional Svcs. 44 -Central Svcs. $ 11,424 $11,448 0.2% $13,011 14%
<br /> 58 -Public Works $ 48,048 $38,928 -19% $41,171 -14%
<br /> 631 - Prot . ,sionai Sn~~ .Total ~ 59,472 =X50,"~76 ~ -IS°;o } 1: -
<br /> Gr~7nd Total ~3 Zd,5,75Z 3,371T4~i '3oG, ;;1 1`+ ,
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