P1'V FIeEt Services <br /> Radio FY04 Rate Options <br /> Summary <br /> October 17, 2002 <br /> - I ~ ` <br /> F~~).: C 1~ 1~ ..It, ~)I~I1~_~l~ (I y ~ t~ ~:~1 F Ii!n~ ~1~1 Ilt; ~ ~ , <br /> <br /> _ - - - - I i~ ~ ~ <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 $293,488 9% $336,556 25% <br /> 57 - LRCS ~ $ 1,320 $1,404 6% $1,610 22% <br /> 58 -Public Works $ 10,800 $12,456 15% $14,284 32% <br /> I (;~ar ~i~~irl I ~ - - 1 ~-h~ ~ <br /> 031 Cultural Svcs ~ 57 - LRCS - _ ~ 6- ~ ~ - g ~ ~$1 11 ~ <br /> 8 1056 /o <br /> ~ $ 38 <br /> - - ~ _ - <br /> 131 -Road 56 -Police $5,400 $6,192 <br /> ~58 -Public Works $24,516 $28,114_ <br /> 1 ~ [~~.~.711 li) 1- ~ ~ ~I Imo.' t ~li~ <br /> 1 _ f ulili ifrt~' Nri ~rii i 1 F ,in. > Fuli~_e },9?i? _ ~ ~ I i i i ~ n I , <br /> 1 Fi:bl 'y ~ ~~n:i ~ P~~inf ~ ~ ~)?',1 i~~ lr ~ ~_i)~~ ii ~'~~I <br /> _ 07 1 , n <br /> 1- 1 Ifll~ f-,Ih.e ~$2=- i- ~€$2312~~ , - <br /> I INEi 7uUl ~ u-,~ I ~ J,-i ~ ~ ~ <br /> 1 ] Cnn~ a ii~,~~~ F~rmiL Fu~_ EmAra Secs. ~ 240 $288 20% $330 38% <br /> _ ~ ul I \ ' ~ I . - - - 240 $288 20% 330 38% <br /> - <br /> ' -w ~ ~ -_F i l f a.ill~ ~ u~ rs - _ W 15.192 $18~ ~ ~ ~ - <br /> i ~ ~ 43 /o <br /> S11 ~I ~ I ' ~I ~ s 1~,.1,. , - 897 _ - y7~ 1 670_ - - - ° <br /> ~ ~ 1 ~ ~ <br /> _ - - - - _ _ _ ° o <br /> _ - - $991 -38- <br /> 525 -Parking 21 -Office of City Mgr. $ 720 $864 20 /o <br /> 53 -Planning & Development $ 3,360 $3,696 10% $4,238 26% <br /> 58 - PUbIIC Works I $ 480 $576 20% $661 38% <br /> - - ~a. - - - <br /> - - - _ <br /> - - _ _ <br /> ~5: - F-~ ii ~ l`.1~- _ _ ~ ~'u~ li- \7orks - - ~ 1!!,]-1~ ~ ~ 7 ~ ~ $]4.7?0 ~ angio <br /> I it 1 - ~ _ - ~ ~ - ~ - 1 <br /> _ _ 1, - ~ _ t ~.~i 7 ~ ~ I <br /> _ _ <br /> - - <br /> 5 ~rmwaceri ~ F~ul~li A-,ri,; _ ~ ] ~ i~~~_ 1 1~~~,~ <br /> ~ - I ~ ~ ~ _ ~ i y 1 <br /> - dic ,I ~ ~n , ~ ~~m.,r,i ~ - ~ _ ~I 1 ~ a~ <br /> 5_ Eni~~rq Me <br /> ~ii~ ~ 1 rt~; f =1 I i 1 T a, <br /> _ - <br /> 67 F ~ l i,nL. (~-nh 1~ ~ 1 ~ _ ~ it ~ <br /> ~ ~ 1 <br /> _ - <br /> - - - - - <br /> _ ~ <br /> - 1 <br /> GI rdr~d Ii_,.i ~ g~ .w,~.. ~ ~ i i1 11.;_ 11, i=_ ~ ~1 ~ .?,i <br /> <br />