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Division 68 Z 269 <br /> Total $230,628 <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> Public Works <br /> Maintenance and Parks Open Spaces <br /> ---0riginal Message----- <br /> Prom: RISI~AL Lacey L <br /> Sent: Thursday, December 12, 2002 3:52 PM <br /> To: SPRADLING Trent D <br /> CC: DONAHUE Tammy G; WEDCELMAN Susan E; DAMS Carlos A <br /> Suibject: FY04 GF Fleet Credit for Poiioe <br /> Below is the fleet credit that is granted to your department. The credit is a one-time <br /> transfer to help subsidize the rate increase for general fund vehicles only. The credit will <br /> be transferred to each division in the first part of FY04. The credit is cak:ulated for each <br /> division; however, it is up to the budget preparer/coordirnator to distribute the division's <br /> credit to individual DVSW s. For your FY04 budgets, the credit is to be subtracted from <br /> the Iota! amount of fleet expenditures, for the organization, listed on the fleet sheets <br /> distributed 2 weeks ago. <br /> For example, <br /> if the fleet sheets listed 097-dvsw--61504 total as $5, 000 <br /> subtract the cn3di~,given #o this DVSW $1 <br /> ,000 <br /> Net Budget Amount for FY04 for DVSW $4, 000 <br /> Police Credit: <br /> Division 61 $ 3,835 <br /> Division 64 $154,484 <br /> Division 65 $ 27,100 <br /> Division 66 $ 42,940 <br /> Division 68 2 269 <br /> Total $230,628 <br /> If you have any questions, please call. <br /> Lacey Rsrdal, .x841 <br /> <br /> Financial Analyst <br /> 3 <br /> <br />