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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 Descri lion Recommended Count Proj. Revenue <br /> <br /> 618 -Fac. Maint. 44 -Central Svcs. 204 VAN -STEP $301 2 $7,223 <br /> 301 PU -COMPACT $224 2 $5,385 <br /> PU -COMPACT -Electric/Leased $367 1 $4,404 <br /> 302 PU - 1/2T STD $210 1 $2,517 <br /> 303 PU 3/4T $235 2 $5,637 <br /> 402 CART -ELECTRIC $120 1 $1,434 <br /> 403 SCOOTER- MULTI PURPOSE $178 1 $2,139 <br /> 511 SWEEPER $1,201 1 $14,407 <br /> 540 FORK LIFT $107 1 $1,283 <br /> 44 -Central Svcs. Total 17 $60,536 <br /> 618 -Fac. Maint. Total ~ 17 $60,536 <br /> 619 -Fleet 58 -Public Works 101 SEDAN $294 2 $7,046 <br /> 206 VAN - 15 PASSENGER $315 1 $3,775 <br /> 208 VAN -MINI $252 3 $9,060 <br /> 301 PU -COMPACT $224 1 $2,693 <br /> 305 PU - 4WD $338 1 $4,052 <br /> 532 TRUCK -FLEET SERVICE $362 2 $8,682 <br /> 540 FORK LIFT $107 2 $2,567 <br /> 58 -'Public Works Total 12 $37,875 <br /> 619 -Fleet Total 12 $37,875 <br /> 622 -Risk Mgmt. 44 -Central Svcs. 101 SEDAN $294 1 $3,523 <br /> 44 -Central Svcs. Total 1 $3,523 <br /> 622 -Risk Mgmt. Total 1 $3,523 <br /> 631 -Professional Svcs. 44 -Central Svcs. 101 SEDAN $294 2 $7,046 <br /> 202 VAN - 3/4T $262 i $3,146 <br /> 303 PU 3/4T 235 1 $2,819 <br /> 44 -Central Svcs. Total 4 $13,011 <br /> 58 -Public Works 101 SEDAN-GAS/ELECTRIC $224 2 $5,385 <br /> 201 VAN - 1/2T $241 3 $8,682 <br /> 202 VAN - 3/4T $262 2 $6,291 <br /> 208 VAN -MINI $252 6 $18,119 <br /> 301 PU -COMPACT $224 1 $2,693 <br /> 58 -Public Works Total 14 $41,171 <br /> 631 -Professional Svcs. Total 18 $54,182 <br /> Page 8 of 9 <br /> _ <br /> <br />