PW Fleet Services <br /> FY04 Rate Options <br /> November 5, 2002 <br /> - Data <br /> Class FY04 Vehicle FY04 Recommended <br /> Fund Dept. Code Class Descri tion Recommended Count Proj. Revenue <br /> 131 -Road 58 -Public Works 403 SCOOTER -MULTI PURPOSE $178 1 $2,139 <br /> 501 TRUCK SA - 5YD DUMP $660 4 $31,659 <br /> 502 TRUCK DA - 10 YD DUMP $1,044 2 $25,065 <br /> 504 TRUCK SA - 1T DUMP $412 4 $19,780 <br /> 511 SWEEPER $5,809 1 $69,709 <br /> 524 DIGGER DEREK $774 1 $9,286 <br /> 532 TRUCK -ROAD STRIPER $1,379 1 $16,547 <br /> 534 TRUCK -AERIAL 28 FT 552 1 $6,619 <br /> TRUCK -AERIAL 40+ FT $1,206 4 $57,881 <br /> 535 TRUCK -AERIAL TREE 50+FT $1,026 2 $24,612 <br /> 538 ROLLER 3-5T $579 1 $6,946 <br /> `541 BRUSH CHIPPER/STUMP GRINDER $417 4 $20,032 <br /> 542 COMPRESSOR/GENERATOR LG $120 1 $1,434 <br /> 544 CONCRETE SAW $105 i $1,258 <br /> 545 THERMOPLASTIC MACHINE $493 1 $5,914 <br /> 547 VACUUM EXCAVATOR $733 1 $8,795 <br /> 701 TRAC DSL W/ATTACHMENTS $824 2 $19,780 <br /> 711 MOWER DSL -FRONT END $394 1 $4,731 <br /> 806 PAVEMENT BREAKER $24 6 $1,736 <br /> 813 CONCRETE GRINDER $352 2 $8,456 <br /> 825 1T ROLLER $94 1 $1,132 <br /> 828 CONCRETE SAW $79 3 $2,831 <br /> 831 SPREADER/SANDER $94 8 $9,060 <br /> 832 SPREADER/ASPHALT $839 1 $10,066 <br /> 835 TAMPER $49 10 $5,914 <br /> 841 CRACK SEALER $221 1 $2,655 <br /> 58 -Public Works Total 102 $498,674 <br /> 131 -Road Total 102 <br /> $498,674 <br /> i41 - INET 56 -Police 133 LEASED/CONFIS MISC $147 1 <br /> $1,762 <br /> 203 VAN - 1T $293 1 $3,511 <br /> 56 -Police Total 2 $5,272 <br /> <br /> 141 - INETTotal 2 <br /> $5, 272 <br /> <br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. 208 VAN -MINI $252 1 $3,020 <br /> 52 -Fire &Emerg. Svcs. Total 1 $3,020 <br /> Page 4 of 9 <br /> _ _ _ <br /> <br />