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<br /> ..12/16/96. <br /> Pro'ected FY97 Revenue from Ob'ect 61506 RADIOS <br /> Fund Eq Count. % of Total .Yearly Revenue % of Total <br /> 011 <br /> .DPS-Police 424. 36.7% $140,460.00 45.3% X14,046 <br /> `.DPS-Fire 250 21.7% $61,860.00 19.9% $6,186 <br /> LRCS 19 1:0% $2,820.00 0.9% $282 <br /> PW 39 3.4% $10,560.00 3.4% $1,056 <br /> subtotal $215,700.00- 69.5% $21,570 <br /> ' 012 1 0.1 % $60.00 0.0% $6 <br /> 131 89 7.7% $22,380.00 7.2% $2,238 <br /> 132 7 0.6% $5,100.00 1.6% $510 <br /> 141 18 1.6% $1,800.00 0,6% $180 <br /> 511 49 4.2% $11,100.00 3.6% $1,11.0 <br /> 525 22 1.9% $6,000.00. 1.9% $600 <br /> 529 2 0.2% $540.00. 0.2% $54 <br /> 533 46 4.0% $820.00 0.3% $82 <br /> 534 38 3.3% $12,264.00. 4.0% $1,226 <br /> 535 49 4.2% $14,040.00 4.5% $1,404 <br /> 592 14 1.2% $3,900.00 1.3% $390 <br /> 611 3 0.3% $180.00 , 0.1% $18 <br /> 618` 29 2.5% $1,920.00 0.6% $192 <br /> 619 19 1.6% $4,980.00 1.6% $498 <br /> 631 '36 3.1% $9,600.00. 3.1% $960 <br /> ~x , ~gq ~ k <br /> 11 ~54 ~ ~ ~ ~ $31,038 <br /> 100.0% $310 384.00 100.0% <br /> TOTAL SAVINGS: $302,040 <br /> <br />