|
<br /> 't PW Fleet Services
<br /> FY04 Rate Options
<br /> Summary
<br /> November 5, 2002
<br /> FYL~3 Rudgc~tc~d R~comrnend~~d I?r_crr>>mrnrid
<br /> Fund Dc'{.~t. Ncvenue Proj. Red. i', Increase
<br /> 011 -General Fund 21 -Office of City Mgr. $ - $3,020
<br /> 44 -Central Svcs. $ 12,300 $12,205 -1%
<br /> 52 -Fire &Emerg. Svcs. $ 426,924 $524,745 23%
<br /> 53 -Planning & Development $ 11,040 $12,432 13%
<br /> 56 -Police $ 809,748 $1,074,480 33%
<br /> 57 -LRCS $ 70,608 $54,396 -23%
<br /> 58 -Public Works $ 254,976 $269,904 6%
<br /> 0]_1 -General Fund Total 1,535,506 ~,I,°51,1t?~ ~
<br /> O1 - Soli~1 1~~~str N~ ~_ycl. 53 - F'lannin~~ tti I~ vclopmcnt ?,56;; 2,~~93 5%
<br /> OI Solid ~~+_,sLe }'~.cycl, total - ?,56~i ~Z,693
<br /> 031 - Culhrr~l Svcs. 57 -LRCS = 3,s I~i ~~3 ,9%
<br /> 031 - Cultural Svc 1 ~
<br /> ~i=al ",_~~'r- -,o ~i
<br /> 111 - Libr n'a I ~::~,I ~1G~t Lr,~~y 57 - I_PC~S _ ,7c~!1 ~ ~ 5%
<br /> 1 I 1 - Library Local Opt Ler~~ 1 ot~~l _ ~,Is~n ~
<br /> 113 - P~,iln~ r ,hip t~,~ Youth 57 - LBi~S - .;7,550
<br /> 1 1 n lnership ter Yout;r ~ r,t<I -
<br /> 131 F Puri - I~tif li~ `'lc~r~~~ ~ ii_ -I -
<br /> 1t}1 - IflET - F~-~li~ _ ~r) ;5~ 3%
<br /> 111 ]i1Ci Dotal _
<br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. $ 2,880 $3,020 5%
<br /> 53 -Planning & Development $ 56,520 $60,650 7%
<br /> 58 -Public Works $ 2,880 $3,020 5%
<br /> 151 - Cr_:Iltitn~ctiori i i'~nl~t total h?,2nU ~ `'4
<br /> 171 CC~Illrn. Rr_'`:'~~. hr~nt ` - f'~~_!filllfli~ y'~_~~~~~I11Cnt ~ ~ ~~'~11 ~,F25
<br /> 171 -Comm. Dc~ti~lp. Grant fc>ta) - ~.",~U ~I, ;'3
<br /> ~17 ^~,ir~_~ort - Put li, `,rc~rl:; ~I, ~~5,r C3%
<br /> 511 ~,ir~ortTctal /1,7t~~1 ~05onEs ~ : ib
<br /> 525 -Parking 53 -Planning & Development $ 57,456 $56,636 -1%
<br /> 58 -Public Works $ 3,360 $3,523 5%
<br /> - Parking ..tot I - - F,0,31~~ ~0,1~`' 1',
<br /> 5~ - 'Regis anal t^J~"J 5S - i'i_il~li~ `.'IoiFs; On ~`iS1,OSF 51%
<br /> 5 ~ Bec>>crra ~'v~,U Total clcr ~151,J?6 `1
<br /> 5~ } Lu~~,l ~'JV'J - Pub li ,'.h=~r~s 1,5,_',03 ;~173,80E -1%
<br /> 5_~} - Lor_af ~'JVJ T.~t,-~1 17t,30,'~ 1%3 t:0<, 1 l.:
<br /> 535 - StOrlll'.!flter - PUt~lr ~^;~GI~" ~(l~ ,SZ~~,lIU 5%
<br /> 505,", ;:a ~?~?,11H _
<br /> - StOJfli;':'sltCr TG,.~
<br /> 592 - Frnu 1. I~~lcdi~ ~I Svcs 5;? -Fir: « Fnr_ Svu. 14(,,°,(?0 ~15~},EI57 4%
<br /> 5'?? - f m,~,rq. f~leilic~il Svc 1r~tal ~ lac~,~;C!') `7~151,~57 ~1
<br /> 611 -Info S•, trni ~e~c. 31 - 01tu.e or City f~i~ir. - ? ;:_0 ~ 93~} 5%
<br /> 611 Into S~,stc~i~ ~ Svr. T otal ~5?~l - , 9?'} 5"~
<br /> 61~ - Fac. Flr~int. ~1 } - Cr~i~ti-,I Svc'-. - 5h,3S~ , ~~0,5 ,n 7%
<br /> r313 - Fac. t-laint. Totai ,~,35t 536
<br /> 61 a -Fleet - Put lip `":!n~~-,__ ,5,n; 8%
<br /> 61'_~ - ri~,t~t t~tai _ 5.~~~s~ 7s _
<br /> 622 - Fisk f-lgrnt. ~~t - Ccnti,il 2,~}00 t.'.,5? ~}7%
<br /> E;7 -Risk ~~1gmt. Total =',~}Of~i ; 5"L_'~ I ;
<br /> 631 -Professional Svcs. 44 -Central Svcs. $ 11,424 $13,011 14%
<br /> 58 -Public Works $ 48,048 $41,171 -14%
<br /> 6~1 Prat ,tonal tVCS Total 4; - - 54,1'2 9',
<br /> -
<br /> i~rand T~~t~l 't 5;75? ,c 3,'r l 1`r'
<br /> Page 1 of 1
<br />
<br />
|