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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Fleet Maintenance <br />... <br />} : .. <br />tidy:. ; ': P%4: <br />;. .. <br />"r <br />ON ;1.. <br />ti.. ..uV}:' t }. W�[ti �l�': {1,ti � <br />w <br />xi..:. ?.i- :.vW.4n4.'* +'�,i �'4.. v<� {.:' q <br />•' iz'y•J} <br />Y <br />}?vu:.}; <br />C :�� }.�ti'ioi si <br />?y'q� :, ?vt� <br />.�L <br />v.. <br />;i •}�l� '], <br />v:i:4.. <br />:4',.; <br />.. <br />Three Bosch 24 -volt drill combo <br />1,500 <br />Four drill indexes (boxes of bits) <br />800 <br />Automatic oils dispensing unit for shop <br />2,000 <br />Three replacement radios for vehicles <br />1,800 <br />$ 51,424 <br />$ 58,145 <br />$128,253 <br />$101,921 <br />$135,199 <br />..... `:.'.; ° <br />:-.:-.:- <br />77,574 <br />$2,756 <br />99.350 <br />86,422 <br />99,500 <br />46,921 <br />87,500 <br />89,093 <br />94,100$203,009 <br />$787,822 <br />$315,103 <br />$277,436 <br />$328,799 <br />ANALYSIS: <br />Capital Ouft <br />2002 sports utility vehicle - replaces asset #3087 Ford Tempo with 104,000 miles <br />$ 30,000 <br />2002 314 -ton pickup truck, extended cab, 8'bed - replaces asset #2911 Ford pickup <br />29,000 <br />with 95,000 miles <br />2002 314 -ton extended cab pickup with 8'bed - replaces Asset #3444 Chevy S-10 <br />26,500 <br />utility bed with 100,000 miles <br />Cargo rack for van <br />2,500 <br />Three Bosch 24 -volt drill combo <br />1,500 <br />Four drill indexes (boxes of bits) <br />800 <br />Automatic oils dispensing unit for shop <br />2,000 <br />Three replacement radios for vehicles <br />1,800 <br />The 2001-2002 Budget represents an 4.4 percent increase over the 2000-2001 Budget <br />wcs-p-fm <br />53. <br />