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FIXED ASSET SCHEDULEPOLICE DEPARTMENT1.0824321.1040811.1372031.1713191.2064591.2426531.27993231.318331.357881.3986171.4405751.4837921.5283061.5741551.621379881.670021281.72012192ASSET REPLACEMENT PROGRAMFIXED ASSET # YEAR MAKE DESCRIPTION LIFE QTYUNIT COST 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 20343% AVERAGE ANNUAL INFLATIONGeneral Equipment1583NA2016VARIOUSCOPIER1711,250 - - - - 13,573 - - - - - 16,206 - - - - - 19,351 NANAVARIOUSVARIOUSOFFICE COMPUTERS -18 / PRINTERS-2620750 14,600 - 2,559 - - 17,708 - 2,966 - - 20,528 - 3,439 - - 23,798 - NANAVARIOUSVARIOUSVARDA UNITS 1023,000 - - - - - - - - 8,147 - - - - - - - - NANAVARIOUSVARIOUSMAIN OFFICE FURNITURE / CHAIRS 1530+250 541 552 1,706 586 603 621 640 659 679 699 720 742 764 787 811 835 860 NANA2014VARIOUSFRONT OFFICE FURNITURE / LOCKER ROOM10-15NAEST- - - - - - - 7,500 - - - - 35,000 - - - - 15,141 552 4,265 586 14,176 18,329 640 11,125 8,826 699 37,455 742 39,203 787 811 24,633 20,211 TOTAL POLICE255,556 189,077 127,203 175,836 168,823 196,355 227,232 237,444 182,981 183,829 267,882 163,810 262,458 192,772 147,829 275,745 215,853 FOOTNOTES(1)FALCON HEIGHTS SQUAD NOT REPLACED(2)REPLACED BY EXTENDING LIFE OF UNMARKED OFFICER VEHICLES(3)ACQUIRED WITH GRANT PROGRAM MAY NOT BE REPLACED