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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 2018 1.03 1.0609 1.092727 1.125509 1.159274 1.1940523 1.229874 1.26677 1.304773 1.34391638 1.384234 1.425761 1.468534 1.51258972 1.55796742 1.60470644 1.65284763
<br />1.082432 1.104081 1.137203 1.171319 1.206459 1.242653 1.27993225 1.31833 1.35788 1.398617 1.44057502 1.483792 1.528306 1.574155 1.62137988 1.67002128 1.72012192 1.77172557
<br />ASSET REPLACEMENT PROGRAM
<br />36,579
<br />FIXED
<br />ASSET #YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />COST 2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Active Squads
<br />1576 705 2016 DODGE DODGE CHARGER - PATROL 3 1 37,433 - - 41,775 - - 45,649 - - 49,882 - - 54,508 - - 59,562 - - 65,085 -
<br />1577 706 2016 FORD FORD EXPLORER SUV - PATROL 3 1 39,876 - - 43,880 - - 47,948 - - 52,394 - - 57,253 - - 62,562 - - 68,363 -
<br />1598 707 2017 DODGE DODGE CHARGER - PATROL 3 1 39,377 - - - 43,029 - - 47,019 - - 51,379 - - 56,143 - - 61,349 - - 67,037
<br />1599 708 2017 DODGE DODGE CHARGER - PATROL 3 1 39,377 - - - 43,029 - - 47,019 - - 51,379 - - 56,143 - - 61,349 - - 67,037
<br />709 2018 FORD FORD INTERCEPTOR SUV - PATROL 3 1 42,602 42,602 42,615 - - 46,552 - - 50,868 - - 55,585 - - 60,740 - - 66,372 - -
<br />710 2018 DODGE DODGE CHARGER - PATROL 3 1 40,559 40,559 40,559 - - 44,320 - - 48,429 - - 52,920 - - 57,827 - - 63,189 - -
<br />83,160 83,174 85,655 86,058 90,871 93,598 94,037 99,298 102,277 102,757 108,505 111,760 112,286 118,567 122,124 122,697 129,561 133,448 134,075
<br />Unmarked
<br />1557 6 2016 CHEV CHEV IMPALA - INVESTIGATOR 6 1 24,577 - - - - 32,630 - - - - - 37,841 - - - - - 43,896 - -
<br />1600 2017 CHEV CHEV IMPALA - CHIEF 6 1 23,000 - - - - - 33,446 - - - - - 38,787 - - - - - 44,993 -
<br />6902 2018 FORD FORD TAURUS - CAPTAIN 6 1 19,684 29,561 29,515 - - - - 34,282 - - - - - 39,951 - - - - - 46,343
<br />29,561 29,515 - - 32,630 33,446 34,282 - - - 37,841 38,787 39,951 - - - 43,896 44,993 46,343
<br />Retired To Other Services (1)
<br />1558 702 2015 FORD FORD INTERCEPTOR SUV - CSO 7 1 700 - 775 - - - 845 - - - 951 - - - 1,070 - - - 1,204 -
<br />1513 698 2013 FORD FORD INTERCEPTOR SUV - RESERVE 7 1 700 - - - 796 - - - 896 - - - 1,008 - - - 1,135 - - -
<br />1559 703 2015 DODGE DODGE CHARGER - COURT 7 1 700 - 775 - - - 845 - - - 951 - - - 1,070 - - - 1,204 -
<br />1482 2011 FORD FORD FUSION - COURT/SCHOOL 7 1 700 - - - - 820 - - - 923 - - - 1,039 - - - 1,169 - -
<br />- 1,550 - 796 820 1,689 - 896 923 1,901 - 1,008 1,039 2,140 - 1,135 1,169 2,408 -
<br />Technology
<br />NA NA 2018 VARIOUS SQUAD COMPUTERS 5 9 4,550 31,500 40,900 - - 3,519 - 47,472 - 3,960 - - 55,033 - 4,729 - 63,799 - -
<br />1486 NA 2011 VARIOUS ETHERNET SWITCH 10 1 13,000 - - - 13,000 - - - - - - - - - 19,868 - - - - -
<br />NA 2018 VARIOUS PANASONIC INTEGRATED VIDEO SYSTEM 5 varies varies 160,500 122,759 38,000 - 18,882 26,101 - - 42,142 29,982 12,244 5,913 - - 34,757 51,829 14,203 - 7,273
<br />NA NA VARIOUS VARIOUS PORTABLE/SQUAD RADIOS (2)varies varies varies 63,400 13,996 - 3,070 - 3,257 - 3,456 - 3,666 - 51,789 - 4,126 - 4,378 - 4,644 -
<br />255,400 177,655 38,000 16,070 22,401 29,359 47,472 3,456 46,102 33,648 12,244 112,735 - 23,994 39,486 56,207 78,002 4,644 7,273
<br />Specialty Equipment
<br />NA NA ~ 2005 VARIOUS REDMAN SUIT & TASER SUIT 15 1 ea 1,000 - - - - - - - - 1,318 1,358 - - - - - - - - -
<br />NA NA VARIOUS VARIOUS BULLET RESISTANT SHIELDS 5 2 2,500 - - - - 5,857 - - - - 6,789 - - - - 7,871 - - - -
<br />NA NA VARIOUS VARIOUS PBT (BREATHLIZERS)5 10 500 541 541 552 569 586 603 621 640 659 679 699 720 742 764 787 811 835 860 886
<br />NA NA VARIOUS VARIOUS RIOT GEAR - 12 sets total 10 6/6 1,000 6,495 - - - - - 7,456 - - - - 8,643 - - - - 10,020 - -
<br />NA NA VARIOUS VARIOUS TASERS/BATTERIES 5 23 1,500 3,247 3,247 3,312 3,412 3,514 3,619 3,728 3,840 3,955 4,074 4,196 4,322 4,451 4,585 4,722 4,864 5,010 5,160 5,315
<br />NA NA VARIOUS VARIOUS FIREARMS 15 23+varies 2,165 2,165 2,208 2,274 2,343 2,413 2,485 2,560 2,637 2,716 2,797 2,881 2,968 3,057 3,148 3,243 3,340 3,440 3,543
<br />NA NA VARIOUS VARIOUS P.DEPT ISSUED SIDE ARMS+HOLSTERS 8-10 23 700 - 16,100 - - - - - - - 20,700 - - - - - - - 36,675
<br />NA NA VARIOUS VARIOUS RADAR 4 7 1,200 - 4,254 - 2,729 2,811 - 2,982 3,072 - - 3,357 3,457 - - 3,778 3,891 - - 4,252
<br />NA NA 2014 VARIOUS BIKES 10 2 1,500 - - - 3,412 - - - - - 4,074 - - - - - - - - -
<br />12,448 10,207 22,172 12,396 15,110 6,636 17,273 10,111 8,569 19,689 31,749 20,024 8,161 8,406 20,307 12,809 19,205 9,461 50,671
<br />3% AVERAGE ANNUAL INFLATION
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