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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 De t Class Code Class Description Recommended Count Proj Revenue <br /> 511 -Airport 58 -Public Works 903 Mobile -Fire 24 1 $288 <br /> 905 Mobile - PW/POS $24 3 864 <br /> 906 Mobile -VHF - AM 24 9 2 592 <br /> 914 Portable - PW/POS 24 3 $864 <br /> 915 Portable -VHF - AM $24 16 4 608 <br /> 916 Portable -VHF 24 23 6 624 <br /> 922 Motor cle Mobile -VHF 5Z 1 $621 <br /> 941 Plectron 42 1 504 <br /> 951 Remote Control $28 1 336 <br /> 965 Base Station $68 1 816 <br /> 981 Pa er 5 13 $780 <br /> 511 -Air ort Total 72 $ig,g97 <br /> 525 -Parking 21 -Office of Ci M r. 914 Portable - PW/POS 24 3 864 <br /> 53 -Planning & Developmen 905 Mobile - PW/POS 24 1 $288 <br /> 914 Portable - PW/POS 24 9 $2,592 <br /> 964 Base Station - PW/POS 68 1 $816 <br /> 58 -Public Works 905 Mobile - PW/POS 24 1 288 <br /> 914 Portable - PW/POS $24 1 $288 <br /> 525 -Parkin Total 16 $5,136 <br /> 533 -Regional WW 58 -Public Works 905. Mobile - PW/POS $24 1 $288 <br /> 914 Portable - PW/POS $24 19 $5,472 <br /> $34 10 $4,080 <br /> 952 Control Station $66 1 792 <br /> 965 Base Station $68 1 $816 <br /> 981 Pa er $5 16 960 <br /> 533 - Re Tonal WW Total 48 12 408 <br /> 534 -Local WW 58 -Public Works 905 Mobile - PW/POS $24 22 $6,336 <br /> 912 Portable -Police $24 4 $1,152 <br /> 914 Portable - PW/POS $24 17 $4,896 <br /> $34 4 1 632 <br /> 922 Motor cle Mobile -VHF $52 2 1 242 <br /> 981 Pa er $5 3 $180 <br /> 534 -Local WW Total 52 15 438 <br /> 535 -Stormwater 58 -Public Works 902 Mobile -Police 24 2 $576 <br /> 905 Mobile - PW/POS $24 33 '9,504 <br /> 912 Portable -Police 24 1 288 <br /> 914 Portable - PW/POS $24 16 $4,608 <br /> $34 5 $2 040 <br /> 951 Remote Control $28 1 336 <br /> 981 Pa er $5 3 $180 <br /> <br /> 535 -Stormwater Total 61 17 532 <br /> <br /> 592 -Emerg. Medical Svcs 52 -Fire &Emerg. Svcs. 903 Mobile -Fire $24 10 $2,880 <br /> 909 Mobile Data 24 1 $288 <br /> 913 Portable -Fire 24 1 $288 <br /> 922 Motor cle Mobile -VHF $52 1 $621 <br /> <br /> 592 - Emer .Medical Svcs Total 13 $4 077 <br /> <br /> 618 -Fac. Maint. 44 -Central Svcs. 914 Portable - PW/POS $24 1 288 <br /> 981 Pa er $5 33 1 980 <br /> <br /> 618 -Fac. Maint. Total 34 $2 268 <br /> <br /> 619 -Fleet 58 -Public Works 902 Mobile -Police $24 4 1 152 <br /> 905 Mobile - PW/POS 24 4 1 152 <br /> 914 Portable - PW/POS $24 6 $1,728 <br /> 34 1 408 <br /> 922 Motor cle Mobile -VHF 52 1 621 <br /> 951 Remote Control $28 1 $336 <br /> 963 Base Station - 100W $68 1 $816 <br /> 964 Base Station - PW/POS 68 3 $2,448 <br /> 981 Pager $5 2 $120 <br /> Page 2 of 3 <br /> <br />