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PW Fleet Services <br /> FY04 Rate Options <br /> November 5, 2002 <br /> Data <br /> Class FY04 Vehicle FY04 Recommended <br /> <br /> Fund Dept. Code Class Description Recommended Count Proj. Revenue <br /> <br /> 011 -General Fund 21 -Office of City Mgr. 208 VAN -MINI $252 1 $3,020 <br /> 21 -Off=ice of Ci Mgr. Total 1 $3,020 <br /> 44 -Central Svcs. 301 PU -COMPACT $224 1 $2,693 <br /> 304 PU - 1T COMPACT $315 1 $3,775 <br /> 402 CART -ELECT-RIC $120 4 $5,738 <br /> 44 -Central Svcs. Total 6 $12,205 <br /> 52 -Fire &Emerg. Svcs. 101 SEDAN $294 5 $17,616 <br /> 202 VAN - 3/4T $262 1 $3,146 <br /> 203 VAN - 1T $293 4 $14,043 <br /> 206 VAN - 15 PASSENGER $315 3 $11,325 <br /> 208 VAN -MINI $252 8 $24,159 <br /> "303 PU 3/4T $235 1 $2,819 <br /> 304 PU - 1T $294 2 $7,046 <br /> 306 SUV $357 4 $17,113 <br /> 402 CART -ELECTRIC $120 1 $1,434 <br /> 601 FIRE -PUMPER $1,789 7 $150,265 <br /> 602 FIRE -TANK/WATER TENDER 1250 GAL $630 1 $7,562 <br /> 603 FIRE -TANK/WATER TENDER 2500 GAL $659 2 $15,804 <br /> 604 TELESQUIRT $1,989 5 $119,349 <br /> 606 AERIAL LADDER $2,671 3 $96,146 <br /> 607 RAV $589 2 $14,143 <br /> 608 MIDI-PUMPER $729 2 $17,490 <br /> 610 HAZARDOUS MATERIALS TRUCK $440 1 $5,285 <br /> 52 -Fire &Emerg. Svcs. Total 52 $524,745 <br /> 53 -Planning & Development 101 SEDAN $294 2 $7,046 <br /> SEDAN-GAS/ELECTRIC $224 2 $5,385 <br /> 53 -Planning &-Develo mentTotal 4 $12,432 <br /> 56 -Police 101 SEDAN $294 36 $126,836 <br /> SEDAN-GAS/ELECTRIC $224 1 $2,693 <br /> 132 PATROL SEDAN $1,363 46 $752,458 <br /> 133 LEASED/CONFIS MISC $147 3 $5,285 <br /> 201 VAN - 1/2T $241 1 $2,894 <br /> 202 VAN - 3/4T $262 1 ~ $3,146 <br /> 203 VAN - 1T $293 2 $7,021 <br /> Page 1 of 9 <br /> <br />