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<br />?006-07
<br />City Contract
<br />I I
<br />\+ E� /
<br />City Contract
<br />2006-07
<br />Prw tll alll� ilild ( )Tcrat I oil ti_ A q:1 LPA 111C 11 11 ,:
<br />- hlc!-c&,cc1 (o"t" !0I. 1 111c and Communication-, '1-177,623
<br />- hicl-C&,ed co.,t", I'm I MS and s(._BA purchascs 58.80"
<br />Dispatch cw't i-lacose S -,.,.,)O
<br />(it, pa" 111cill 101- lirc ill"pection S20j)(10
<br />A111i11'aILIS RCIN-ill' ilild Mainfellailcc cost incrc"I",c S I O., 00
<br />I
<br />• Comm ()\k:rhcld Ad
<br />I I cost illcrea"c S22.207
<br />llrok�'siolml I'mN16 Insurance co,i hici-ca"e S., 1.823
<br />Colli 1\ 111dil,:cl co,t incre&,c S70.844
<br />oulo Colllmmlicalioll clwryc, dccrcz],c S 9A.,
<br />_2005...2006
<br />2006 20071
<br />A(A 1)
<br />A(.TD
<br />Rccomilicild
<br />Proposcd
<br />Program,, )perat ions
<br />1.012.164
<br />s I - 1 _12,90 I
<br />ti I 1O 73, 1 1w,
<br />ComM )N cilicad
<br />s_'1 ! 1.898
<br />S 3, 5 1 .62
<br />S -15. 3, 1 1 1.1""'0 )
<br />s;11,11-1,CS kcncfil�
<br />SI 1.91 1.1.-1
<br />S1:'.308.108
<br />S486.68-1 0. 1 (), 0)
<br />i
<br />S!.-+1 ! O8 *
<br />S 1 A_71.850
<br />. 63 S60. - (4,3"o)
<br />I otal Contract
<br />14.04 8. 5 1
<br />i5 _488
<br />1.90 (1)
<br />ti 1._'N1 adoptcd h\ S1.
<br />as hilduct. halmicillu,
<br />`14.-1-18.5 3
<br />S15.1 -188
<br />YY 3 .()15 (6.10/lo
<br />I I
<br />\+ E� /
<br />City Contract
<br />2006-07
<br />Prw tll alll� ilild ( )Tcrat I oil ti_ A q:1 LPA 111C 11 11 ,:
<br />- hlc!-c&,cc1 (o"t" !0I. 1 111c and Communication-, '1-177,623
<br />- hicl-C&,ed co.,t", I'm I MS and s(._BA purchascs 58.80"
<br />Dispatch cw't i-lacose S -,.,.,)O
<br />(it, pa" 111cill 101- lirc ill"pection S20j)(10
<br />A111i11'aILIS RCIN-ill' ilild Mainfellailcc cost incrc"I",c S I O., 00
<br />I
<br />• Comm ()\k:rhcld Ad
<br />I I cost illcrea"c S22.207
<br />llrok�'siolml I'mN16 Insurance co,i hici-ca"e S., 1.823
<br />Colli 1\ 111dil,:cl co,t incre&,c S70.844
<br />oulo Colllmmlicalioll clwryc, dccrcz],c S 9A.,
<br />
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