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PW Fleet Services <br /> Fl(04 Rate Options <br /> November 5, 2002 <br /> _ Data <br /> Class FY04 Vehicle FY04 Recommended <br /> Fund Dept. Code Class Description Recommended Count Proj. Revenue <br /> 151 -Construction Permit 53 -Planning & Development 101 SEDAN $294 16 $56,371 <br /> 306 SUV $357 1 $4,278 <br /> 53 -Planning &Develo ment Total 17 $60,650 <br /> 58 -Public Works 208 VAN -MINI $252 1 $3,020 <br /> 58 -Public Works Total 1 $3,020 <br /> 151 -Construction Permit Total 19 $66,689 <br /> 171 -Comm. Devlp. Grant 53 -Planning &Develo ment 101 SEDAN $294 1 $3,523 <br /> 53 - Planning &Develo ment Total 1 $3,523 <br /> 171 -Comm. Devlp. Grant Total 1 $3,523 <br /> 511 -Airport 58 -Public Works 202 VAN - 3/4T $262 1 $3,146 <br /> 206 VAN - 15 PASSENGER $315 1 $3,775 <br /> "305 PU - 4WD $338 4 $16,207 <br /> 306 SUV $357 1 $4,278 <br /> 403 SCOOTER -MULTI PURPOSE $178 1 $2,139 <br /> 609 CRASH RESCUE TRUCK -AIRPORT $2,097 2 $50,332 <br /> 705 TRAC DSL W/MOWER LG 391 1 $4,693 <br /> 711 MOWER DSL -FRONT END $394 2 $9,462 <br /> 831 SPREADER/SANDER $94 1 $1,132 <br /> SPREADER/SMALL $42 1 $503 <br /> 58 -Public Works Total 15 $95,668 <br /> 511 -Airport Total 15 $95,668 <br /> 525 -Parking 53 -Planning & Development 204 VAN -STEP $301 1 $3,611 <br /> <br /> . 301 PU -COMPACT $224 1 $2,693 <br /> 401 SCOOTER - PCO $524 8 $50,332 <br /> 53 -Planning 8c Develo ment Total 10 $56,636 <br /> 58 -Public Works 304 PU - 1T $294 1 $3,523 <br /> 58 -Public Works Total 1 $3,523 <br /> 525 -Parking Total 11 $60,159 <br /> 533 -Regional WW 58 -Public Works 101 SEDAN $294 1 $3,523 <br /> 201 VAN - 1/2T $241 1 $2,894 <br /> 208 VAN -MINI $252 3 $9,060 <br /> 302 PU - 1/2T STD 210 3 $7,550 <br /> 303 PU 3/4T $235 3 $8,456 <br /> $348 1 $4,178 <br /> Page 5 of 9 <br /> ' . <br /> <br />