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PW Fleet Services <br /> Radio FY04 Rates <br /> November 5, 2002 <br /> Data <br /> FY04 <br /> FY04 Radio Recommended <br /> Fund Descri tion Dept Class Code Class Descri tion Recommended Count Proj Revenue <br /> 011 -General Fund 44 -Central Svcs. 914 Portable - PW/POS 24 2 576 <br /> 52 -Fire & Emerg. Svcs. 902 Mobile -Police $24 4 1 152 <br /> 903. Mobile -Fire 24 49 14 112 <br /> 906 Mobile -VHF - AM $24 6 $1,728 <br /> 909 Mobile Data 24 3 864 <br /> 913 Portable -Fire $20 1 $240 <br /> ` $24 123 $35,424 <br /> $34 1 $408 <br /> $23 1 $272 <br /> 922 Motor cle Mobile -VHF $52 5 $3 105 <br /> 941 Plectron $42 32 16,128 <br /> 951 Remote Control 28 1 $336 <br /> 952 Control Station 66 2 1,584 <br /> 963 Base Station - 100W $68 5 $4 080 <br /> 981 Pa er 5 22 1,320 <br /> 56 -Police 902 Mobile -Police 24 122 35 136 <br /> 903 Mobile -Fire $24 2 576 <br /> 909 Mobile Data $24 1 288 <br /> 912 Portable -Police 24 271 78,048 <br /> 913 Portable -Fire 24 1 288 <br /> 914 Portable - PW/POS $24 9 2 592 <br /> 921 Motor cle Mobile -UHF $52 9 $5 589 <br /> 952 Control Station 66 5 $3 960 <br /> 961 Base Station/Votin Re eater 68 17 $13 872 <br /> 963 Base Station - 100W $68 6 4 896 <br /> 972 Lo er $45 2 1 080 <br /> 981 Pa er $5 14 $840 <br /> 983 Consoles -Desktop $180 2 $4,320 <br /> $1,085 7 $91,140 <br /> 1 050 3 $37 795 <br /> 984 Votin Selector $100 6 7 200 <br /> 985 Microwave Channel $45 5 $2 700 <br /> 989 Satellite Receiver 12 22 $3 168 <br /> 57 -LRCS 914 Portable - PW/POS $24 3 $864 <br /> 981 Pa er $5 9 $540 <br /> 58 -Public Works 905 Mobile - PW/POS $24 6 1,728 <br /> 914 Portable - PW/POS $24 33 $9,504 <br /> $34 3 $1,224 <br /> 011 -General Fund Total 815 $388,677 <br /> 031 -Cultural Svcs. 57 -LRCS 914 Portable - PW/POS 24 2 $576 <br /> 981 Pa er $5 8 $480 <br /> 031 -Cultural Svcs. Total SO 1,056 <br /> 131 -Road 56 -Police 952 Control Station 66 1 792 <br /> 963 Base Station - 100W 68 3 2448 <br /> 983 Consoles - Deskto 180 1 2 160 <br /> 58 -Public Works 905 Mobile - PW/POS $24 40 $11,520 <br /> $34 9 $3 672 <br /> 914 Portable - PW/POS $24 14 $4 032 <br /> $34 8 $3,264 <br /> 951 Remote Control $28 1 336 <br /> 952 Control Station 66 1 $792 <br /> 981 Pa er $5 15 $900 <br /> 131 -Road Total 93 29 916 <br /> 141 - INET 56 -Police 902 Mobile -Police $24 7 $2 016 <br /> 141 - INET Total 7 2 016 <br /> <br /> 151 -Construction Permit 52 -Fire & Emer .Svcs. 903 Mobile -Fire $24 1 $288 <br /> 58 -Public Works 905 Mobile - PW/POS 24 1 $288 <br /> <br /> 151 -Construction Permit Total 2 $576 <br /> Page 1 of 3 <br /> <br />