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PW Fleet Services <br /> FY04 Rate Options <br /> November 5, 2002 <br /> Data <br /> Class FY04 Vehicle FY04 Recommended <br /> <br /> Fund Dept. Code Class Description Recommended Count Proj. Revenue <br /> <br /> 011 -General Fund 56 -Police 206 VAN - 15 PASSENGER $315 2 $7,550 <br /> 207 MOBILE COMMAND BUS $672 1 $8,066 <br /> 208 VAN -MINI $252 8 $24,159 <br /> 302 PU - 1/2T STD $210 1 $2,517 <br /> 305 PU - 4WD ~ $338 3 $12,155 <br /> 30G SUV $357 5 $21,391 <br /> SUV -Patrol Rate $1,363 1 $16,358 <br /> 411 MOTORCYCLE -POLICE $593 9 $64,097 <br /> 504 TRUCK SA - iT DUMP $412 1 $4,945 <br /> 509 TRUCK -SWAT $738 1 $8,858 <br /> 607 RAV $338 1 $4,052 <br /> 56 -Police Total 123 $1,074,480 <br /> 57 -LRCS 206 VAN - 15 PASSENGER $315 7 $26,424 <br /> VAN - PARATRANSIT $595 2 $14,269 <br /> 208 VAN -MINI $252 1 $3,020 <br /> 301 PU -COMPACT $224 1 $2,693 <br /> 401 SCOOTER -Ballfield Mnt $115 1 $1,384 <br /> 403 SCOOTER -Ballfield Mnt $98 1 $1,170 <br /> 531 MOBILE LIBRARY-BOOKMOBILE $453 1 $5,436 <br /> 57 -LRCS Total 14 $54,396 <br /> 58 -Public Works 101 SEDAN $294 3 $10,570 <br /> 202 VAN - 3/4T $262 1 $3,146 <br /> 208 VAN -MINI $252 3 $9,060 <br /> .301 PU -COMPACT $224 2 $5,385 <br /> 302 PU - 1/2T STD $210 1 $2,517 <br /> 303 PU 3/4T $398 1 $4,782 <br /> 304 PU - 1T $294 7 $24,663 <br /> PU - 1T COMPACT $315 1 $3,775 <br /> 305 PU - 4WD $338 9 $36,465 <br /> 403 SCOOTER -MULTI PURPOSE $178 3 $6,417 <br /> 501 TRUCK SA - 5YD DUMP $660 2 $15,829 <br /> 504 TRUCK SA - 1T DUMP $412 5 $24,725 <br /> 505 TRUCK SA - 2T $273 1 $3,272 <br /> 541 BRUSH CHIPPER/STUMP GRINDER $417 2 $10,016 <br /> Page 2 of 9 <br /> _ <br /> - _ - <br /> <br />