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PW Fleet Services
<br /> FY05 Fleet Rates
<br /> Summary by Fund and Department
<br /> October 10, 2003
<br /> FY03 FY04 FY05 FY05
<br /> Budgeted FY04 Approved Approved Recommended Recommended
<br /> Fund Dept. Revenue Revenue % Increase Revenue Increase
<br /> 011 -General Fund 44 -Central Svcs. $ 12,300 $15,226 24% $12,024 -21%
<br /> 52 -Fire &Emerg. Svcs. $ 426,924 $524,745 23% $511,020 -3%
<br /> 53 -Planning & Development $ 11,040 $12,432 13% $8,256 -34%
<br /> 56 -Police $ 809,748 $1,074,480 33% $1,109,280 3%
<br /> 57 -LRCS $ 70,608 $54,396 -23% $66,565 22%
<br /> 58 -Public Works $ 254,976 $269,904 6% $248,964 -8%
<br /> 011 -General Fund Total $ 1,585,596 $1,95.1,182 23% $1,956,109 0%
<br /> 013 -Solid Waste/Rec cl. 53 -Planning &Develo meat $ 2,568 $2,693 5% $4,236 57%
<br /> 013 -Solid Waste/Rec cl. Total $ 2,568 $2,693 5% $4,236 57%
<br /> 031 -Guttural Svcs. 57 -LRCS $ 3,348 $6,329 89% $4,572 -28%
<br /> 031 -Cultural Svcs. Total $ 3,348 $6,329 89% $4,572 -28%
<br /> 111 -Libra Local Opt Levy 57 -LRCS $ 2,760 $2,894 5% $1,836 -37%
<br /> 111 -Libra Local O t Le Total $ 2,760 $2,894 5% $1,836 -37%
<br /> 113 -Partnershi s for Youth 57 -LRCS $ - $7,550 $4,392 -42%
<br /> 113 -Partnershi s for Youth Total $ - $7,550 $4,392 -42%
<br /> 131 -Road 58 -Public Works $ 376,908 $498,674 32% $337,140 -32%
<br /> 131 -Road Total $ 376,908 $498,674 32% $337,140 -32%
<br /> 141 -INET 56 -Police $ 5,760 $5,272 -8% $5,508 4%
<br /> 141 -INET Total $ 5,760 $5,272 -8% $5,508 4%
<br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. $ 2,880 $3,020 5% $1,920 -36%
<br /> 53 -Planning & Development $ 56,520 $60,650 7% $50,916 -16%
<br /> 58 -Public Works $ 2,880 $3,020 5% $1,920 -36%
<br /> 151 -Construction Permit Total $ 62,280 $66,689 7% $54,756 -18%
<br /> 171 -Comm. Devl .Grant 53 - Plannin &Develo ment $ 2,880 $3,523 22% $2,928 -17%
<br /> 171 -Comm. Devt .Grant Total $ 2,880 $3,523 22% $2,928 -17%
<br /> 511 -Airport 58 -Public Works $ 71,784 $95,668 33% $0 -100%
<br /> 511 -Air ort Total $ 71,784 $95,668 33% $0 -100%
<br /> 525 -Parking 53 -Planning & Development $ 57,456 $56,636 -1% $62,604 11%
<br /> 58 -Public Works $ 3,360 $3,523 5% $3,408 -3%
<br /> 525 -Parkin Total $ 60,816 $60,159 -1% $66,012 10%'
<br /> 533 - Re Tonal WW 58 -Public Works $ 99,828 $151,096 51% $103,788 -31%
<br /> 533 - Re Tonal WW Total $ 99,828 $151,096 51% $103,788 -31%
<br /> 534 -Local WW 58 -Public Works $ 175,308 $173,808 -1 % $180,288 4%
<br /> 534 -Local WW Total $ 175,308 $173,808 -1% $180,288 4%
<br /> 535 -Stormwater 58 -Public Works $ 505,284 $528,118 5% $584,280 11%
<br /> 535 -Stormwater Total $ 505,284 $528,118 5% $584,280 11%
<br /> 536 -Wetland Miti ation Bank $ - $0 $2,808
<br /> 536.- Wetland Miti ation Bank Total $ - $0 $2,808
<br /> 592 -Emer .Medical Svcs 52 -Fire &Emer .Svcs. $ 148,800 $154,657 4% $167,352 8%
<br /> 592 -Emer .Medical Svcs Total $ 148,800 $154,657 4% $167,352 8%
<br /> 611 -Info Systems & Svc. 21 -Office of Ci M r. $ 8,520 $8,934 5% $5,676 -36%
<br /> 611 - Info S stems & Svc. Total $ 8,520 $8,934 5% $5,676 -36°/p
<br /> 618 -Fac. Maint. 44 -Central Svcs. $ 56,352 $60,536 7% $62,616 3%
<br /> 618 -Fac. Maint. Total $ 56,352 $60,536 7% $62,616 3%
<br /> 619 -Fleet 58 -Public Works $ 35,088 $37,875 8% $25,524 -33%
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<br /> 619 -Fleet Total $ 35,088 $37,875 8% $25,524 -33%
<br /> 622 - Risk M mt. 44 -Central Svcs. $ 2,400 $3,523 47% $2,928 -17%
<br /> 622 - Risk M mt. Total $ 2,400 $3,523 47% $2,928 -17%
<br /> 631 -Professional Svcs. 44 -Central Svcs. $ 11,424 $13,011 14% $11,268 -13%
<br /> 58 -Public Works $ 48,048 $41,171 -14% $31,680 -23%
<br /> 631 -Professional Svcs. Total $ 59,472 $54,182 -9% $42,948 -21%
<br /> Grand Total $ 3,265,752 $3,873,361 19% $3,615,697 -7%
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