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Projected FY07 Revenue Projections
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Projected FY07 Revenue Projections
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Last modified
5/11/2010 9:59:22 AM
Creation date
8/6/2008 9:50:01 AM
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PW_Exec
PW_Division_Exec
Fleet
PWA_Project_Area
Budget
PW_Subject
Fleet Fund 97
Document_Date
9/26/2008
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PW Fleet Services <br /> FY04 Rates <br /> New Additions <br /> November 5, 2002 <br /> Addition/Surplus Addition <br /> Data <br /> Class Vehicle FY04 Recommended <br /> Fund Dept. Code Class Description FY04 Recommended Count Proj. Revenue <br /> 011 -General Fund 56 -Police 132 PATROL SEDAN $1,363 3 $49,073 <br /> 302 PU - 1/2T STD $210 1 $2,517 <br /> 413 ATV $167 1 $2,004 <br /> 56 -Police Total 5 $53,594 <br /> 58 -Public Works 304 PU - 1T $294 1 $3,523 <br /> 713 MOWER DSL - 5/7 GANG $1,363 1 $16,358 <br /> 58 -Public Works Total 2 $19,881 <br /> 011 -General Fund Total 7 $73,475 <br /> 131 -Road 58 -Public Works 545 THERMOPLASTIC MACHINE $493 1 $5,914 <br /> 835 TAMPER $49 1 $591 <br /> 58 -Public Works Total 2 $6,505 <br /> 131 -Road Total 2 $6,505 <br /> 511 -Airport 58 -Public Works 305 PU - 4WD $338 1 $4,052 <br /> 58 -Public Works Total 1 $4,052 <br /> 511 -Airport Total ~ 1 $4,052 <br /> 535 -Stormwater 58 -Public Works 101 SEDAN $224 1 $2,693 <br /> 305 PU - 4WD $338 1 $4,052 <br /> 707 TRAC DSL-CRAWLER/SMALL $384 1 $4,608 <br /> 835 TAMPER $49 2 $1,183 <br /> 58 -Public Works Total 5 $12,535 <br /> 535 -Stormwater Total 5 $12,535 <br /> 536 -Wetland Mit. 58 -Public Works 305 PU - 4WD $338 1 $4,052 <br /> 58 -Public Works Total 1 $4,052 <br /> 536 -Wetland Mit. Total 1 $4,052 <br /> 592 -Emerg. Medical Svcs 52 -Fire &Emerg. Svcs. 205 MEDIC UNIT $1,512 1 $18,143 <br /> 52 -Fire &Emerg. Svcs. Total 1 $18,143 <br /> <br /> 592 -Emerg. Medical Svcs Total 1 $18,143 <br /> <br /> Grand Total 17 $118,762 <br /> Page 1 of 1 <br /> <br />
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