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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 /> 535 -Stormwater 58 -Public Works 202 VAN - 3/4T $262 2 $6,291 <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 /> <br /> . 304 PU - 1T $294 4 $14,093 <br /> PU - 1T COMPACT $315 1 $3,775 <br /> 305 PU - 4WD $338 1 $4,052 <br /> • 306 SUV $357 1 $4,278 <br /> 501 TRUCK SA - 5YD DUMP $660 6 $47,488 <br /> 502 TRUCK DA - 10 YD DUMP $1,044 2 $25,065 <br /> 504 TRUCK SA - 1T DUMP $412 2 $9,890 <br /> 511 SWEEPER $1,201 1 $14,407 <br /> $5,809 3 $209,128 <br /> 514 FLUSHER $439 1 $5,272 <br /> 521 TRUCK -SEWER )ET W/VAC $1,951 2 $46,834 <br /> 536 GRADALL $1,678 1 $20,133 <br /> 542 COMPRESSOR/GENERATOR LG $120 1 $1,434 <br /> 543 LEAF VACUUM LOADER $1,466 1 $17,591 <br /> 701 TRAC DSL W/ATTACHMENTS $824 3 $29,671 <br /> 702 TRACTOR CRAWLER $985 1 $11,815 <br /> 705 TRAC DSL W/MOWER LG $1,258 2 $30,199 <br /> 58 -Public Works Total 44 $528,118 <br /> 535 -Stormwater Total 44 $528,118 <br /> 592 -Emerg. Medical Svcs 52 -Fire &Emerg. Svcs. 205 MEDIC UNIT $1,468 8 $140,929 <br /> MEDIC UNIT -NETS $641 1 $7,688 <br /> 208 VAN -MINI $252 2 $6,040 <br /> 52 -Fire &Emerg. Svcs. Total it $154,657 <br /> 592 -Emerg. Medical Svcs Total 11 $154,657 <br /> 611 -Info Systems & Svc. 21 -Office of City Mgr. 201 VAN - 1/2T 241 1 $2,894 <br /> 208 VAN -MINI $252 2 $6,040 <br /> 21 -Office of Ci Mgr. Total 3 $8 934 <br /> 611 -Info Systems & Svc. Total 3 $8 934 <br /> 618 - Fac. Maint. 44 -Central Svcs. 101 SEDAN. $294 1 $3,523 <br /> 202 VAN - 3/4T $262 4 $12,583 <br /> Page 7 of 9 <br /> <br />