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PW Fleet Services
<br /> FY05 Radio Communication 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 Description Dept Revenue Revenue % Increase. Revenue Increase
<br /> 011 -General Fund 44 -Central Svcs. $ 516 $576 12% $0 -100% -
<br /> 52 -Fire &Emerg. Svcs. $ 63,600 $80,753 27% $44,148 -45%
<br /> 56 -Police $ 269,016 $293,488 9% $256,200 -13%
<br /> 57-ERGS $ 1,320 $1,404 6% $1,152 -18%
<br /> 58 -Public Works $ 10,800 $12,456 15% $11,688 -6%
<br /> 011 -General Fund Total $ 345,252 $388,677 13% $313,188 -19%
<br /> 031 -Cultural Svcs. 57 - LRCS $ 768 $1,056 38% $960 -9%
<br /> 031 -Cultural Svcs. Total $ 768 $1,056 38% $960 -9%
<br /> 131 -Road 56 -Police $5,400 $0 -100%
<br /> 58 -Public Works $24,516 $17,748 -28%
<br /> 131 -Road Total $ 21,132 $29,916 42% $17,748 -41%
<br /> 132 -Public Safe Answerin P 56 -Police $ 4,920 $0 -100% $8,544
<br /> 132 -Public Safe Answerin Point $ 4,920 $0 -100% $8,544
<br /> 141 -INET 56 -Police $ 4,080 $2,016 -51% $2,400 19%
<br /> 141 -INET Total $ 4,080 $2;016 -51% $2,400 19%
<br /> 151 -Construction Permit 52 -Fire &Emerg. Svcs. $ 240 $288 20% $276 -4%
<br /> 58 -Public Works $ 240 $288 20% $156 -46%
<br /> 151 -Construction Permit Total $ 480 $576 20% $432 -25%
<br /> 511 -Air ort 58 -Public Works $ 15,192 $18,897 24% $28,452 51%
<br /> 511 -Air ortTotal $ 15,192 $18,897 24% $28,452 51%
<br /> 525 -Parking 21 - Office of City Mgr. $ 720 $864 20% $1,008 17%
<br /> 53 - Plai,,;ing & Development $ 3,360 $3,696 10% $5,628 52%
<br /> 58 -Public Works $ 480 $576 20% $492 -15%
<br /> '525 -Parkin Total $ 4,560 $5,136 13% $7,128 39%
<br /> 533 - Re Tonal WW 58 -Public Works $ 10,140 $12,408 22% $18,936 53%
<br /> 533 - Re Tonal WW Total $ 10,140 $12,408 22% $18,936 53%
<br /> 534 -Local WW 58 -Public Works $ 11,544 $15,438 34% $9,804 -36%
<br /> 534 - Locale WW Total $ 11;544 $15,438 34% $9,804 -36%
<br /> 535 -Stormwater 58 -Public Works $ 13,848 $17,532 27% $14,448 -18%
<br /> 535 -Stormwater Total $ 13,848 $17,532 27% $14,448 -18%'
<br /> 592 -Emer .Medical Svcs 52 -Fire &Emerg. Svcs. $ 4,776 $4,077 -15% $3,132 -23%
<br /> 592 -Emer .Medical Svcs Total $ 4,776 $4,077 -15% $3,132 -23%
<br /> 618 - Fac. Maint. 44 -Central Svcs. $ 1,704 $2,268 33% $792 -65%
<br /> 618 - Fac. Maint. Total $ 1,704 $2,268. 33% $792 -65%
<br /> 619 -Fleet 58 -Public Works $ 8,256 $8,781 6% $13,164 50%
<br /> 619 -Fleet Total $ 8,256 $8,781 6% $13,164 50%
<br /> 631 -Professional Svcs. 58 -Public Works $ 4,380 $4,320 -1 % $3,804 -12%
<br /> 631 -Professional Svcs. Total $ 4,380 $4,320 -1% $3,804 -12%
<br />
<br /> Grand Total $ 451,032 $511,098 13% $442,932 -13%
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