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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 /> 011 -General Fund 58 -Public Works 703 TRAC DSL $262 3 $9,437 <br /> 704 TRAC -TURF 4WD 391 1 $4,693 <br /> 705 TRAC DSL W/MOWER LG $1,258 1 $15,099 <br /> 706 TRAC DSL -COMPACT $189 2 $4,530 <br /> 711 MOWER DSL -FRONT END $252 1 $3,020 <br /> $394 7 $33,118 <br /> 713 MOWER DSL - 5/7 GANG $1,363 2 $32,716 <br /> . 714 MOWER GAS -TRIPLEX $252 2 $6,040 <br /> 838 TRENCHER $52 1 $629 <br /> 58 -Public Works Total 61 $269,904 <br /> 011 -General Fund Total 261 $1,951,182 <br /> 013 -Solid Waste/Recycl. 53 -Planning &.Develo ment 301 PU -COMPACT $224 1 $2,693 <br /> 53 -Planning & Develo ment Total 1 $2,693 <br /> 013 -Solid Waste/Re cl. Total 1 $2,693 <br /> 031 -Cultural Svcs. 57 -LRCS 203 VAN - 1T $293 1 $3,511 <br /> 303 PU 3/4T $235 1 $2,819 <br /> 57 -LRCS Total 2 $6,329 <br /> 031 -Cultural Svcs. Total 2 $6,329 <br /> 111 -Library Local Opt Levy 57 -LRCS 201 VAN - 1/2T $241 -1 $2,894 <br /> 57 -LRCS Total 1 $2,894 <br /> 111 -Library Local O t Le Total 1 $2,894 <br /> 113 -Partnerships for Youth 57 -LRCS 206 VAN - 15 PASSENGER $315 2 $7,550 <br /> 57 -LRCS Total 2 $7,550 <br /> 113 - Partnershi s for Youth Total 2 $7,550 <br /> 131 -Road 58 -Public Works 101 SEDAN $294 4 $14,093 <br /> 202 VAN - 3/4T $262 1 $3,146 <br /> 204 VAN -STEP $301 1 $3,611 <br /> 208 VAN -MINI $252 5 $15,099 <br /> 301 PU -COMPACT $224 3 $8,078 <br /> 302 PU - 1/2T STD $210 1 $2,517 <br /> 303 PU 3/4T $235 4 $11,274 <br /> 304 PU - iT $294 12 $42,279 <br /> 305 PU - 4WD $338 5 $20,258 <br /> R 306 SUV $357 1 $4,278 <br /> Page 3 of 9 <br /> <br />