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<br /> 12/16/96 wkshtlrevshrs7 <br /> Pro'ected,FY97 Revenue from Ob'ect 61504 VEHICLES Estimated Savings . <br /> Fund E Count % of Total Yearl Revenue % of Total in FY98 <br /> 11 <br /> ISD 1 0.2% $3,180.00 0.1 % $318 <br /> PDB. 4 0.7% $12,720.00 0.5% $9,272 <br /> DPS-Police '122. 22:6% $625,560.00 23:1% $62,556 <br /> DPS-Fire 50 9.2% $328,080.00 12.1% $32,808 <br /> LRCS 19 3.5% $67,020:00 2.5% $6,702 <br /> PW b6 , 10.4% $207,180.00 7.6% $20,718 ~ L <br /> subtotal $1,243,740:00 45.9% $124,374 -~a~,~` l~l <br /> 012 ' 24 4.4% $77,100.00 2.8% ~ $7,710 <br /> 131 60 11.1:% $290,820.00 1.0.7% $29,082 <br /> 141 3 0.6% $3,420.00 0.1 % $342 <br /> 171 1 0.2% $3,180.00 0.1 % $318 <br /> 511 14 2.6% $62,460.00 2.3% $6,246 <br /> 525 10 1.8% $51,120.00 1:9% $5,112 <br /> 529 1 0.2% $5,880.00 0:2% $588 <br /> .533 `51 - 9.4% ..$156,480.00 5.8% $15,648 <br /> 534 24 4.4% $140,280.00 5.2% $14,028 <br /> 535 40 7.4% $386,460.00 14.3% $38,646 <br /> 551 1 0.2% $3,300.00 0.1 % $330 <br /> 592 10 1.8% $126,360.00 4.7% $12,636 <br /> 611 3 0.6% $7,320.00 0.3% $732 <br /> 618 19 3.5% $63,120.00 2.3% $6,312 <br /> 619 12 2.2% $36,240.00 1.3% $3,624 <br /> .622 1 0:2% $3,180.00 0.1 % . $318 <br /> 631 15 2.8% $49 560.00 1.8% $4,956 <br /> e „cr <br /> to?.~~. <br /> 541 100.0% $2 710 020.00 100.0% $271 002.00 <br /> <br />