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Public Works Maintenance -Fleet & Radio <br /> FY04 Budget Projections <br /> October 17, 2002 <br /> FY04 Fleet Rates = FY02 Actual Direct Vehicle Expenses (1) <br /> FY04 Projected,Overhead (indirect Fleet & CSA) <br /> FY04 Projected Insurance <br /> FY04 Fleet Rates should equal: <br /> FY04 Projected Revenue from Rates (even after adjustments are made) <br /> equals <br /> FY04 Projected Expenses for Vehicles <br /> equals <br /> FY04 Baseline Expenditure Budget <br /> <br /> (7) Parts and Labor from Fleet Management System <br /> <br />