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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.03 1.03 1.0609 1.092727 1.12550881 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 1.70243306
<br />1.104081 0 1.137203 1.171319 1.206458904 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 1.82487734
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET #YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />COST 2019
<br />EST.
<br />ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
<br />3% AVERAGE ANNUAL INFLATION
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP/RECORDERS 5-7 7 500 - - - 4,100 - 965 - - 4,895 - - 1,528 - - 1,670 - - -
<br />NA NA VARIOUS VARIOUS SECURITY CAMERAS/DVR/INTERVIEWS (3)5 16 5,600 - - - - - - - - - - - - - - - - - - -
<br />NA NA ~2007 VARIOUS SURVEILLANCE EQUIPMENT 10-15 1 3,000 - - 3,412 - - - - 3,955 - - - - 4,585 - - - - 5,315 -
<br />- - 3,412 4,100 - - 965 3,955 - 4,895 - - 6,113 - - 1,670 - 5,315 -
<br />Administrative Equipment
<br />1583 NA 2016 VARIOUS COPIER 1 7 11,250 - - - - 13,573 - - - - - 16,206 - - - - - 19,351 - -
<br />NA NA VARIOUS VARIOUS OFFICE COMPUTERS -18 / PRINTERS-2 6 20 750 - 1,065 2,559 - - 17,708 - 2,966 - - 20,528 - 3,439 - - 23,798 - 3,986 -
<br />NA NA VARIOUS VARIOUS VARDA UNITS 10 2 3,000 - - - - - - - - 8,147 - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS MAIN OFFICE FURNITURE / CHAIRS 15 30+250 552 552 3,000 586 603 621 640 659 679 699 720 742 764 787 811 835 860 886 912
<br />NA NA 2014 VARIOUS FRONT OFFICE FURNITURE / LOCKER ROOM 10-15 NA EST - - - - - - - 7,500 - - - - 35,000 - - - - 7,500 -
<br />NA NA VARIOUS VARIOUS FITNESS EQUIPMENT/CARPET 10-15 6-8 VAR - 13,872 - - - - - - 6,500 - - - - 6,500 - - - - 6,500
<br />1483 NA 2011 LETG RECORDS RETENTION MGMT SYSTEM 10-15 1 65K - - - 32,500 32,500 - - - - - - - - - - - - 75,000 -
<br />552 15,489 5,559 33,086 46,676 18,329 640 11,125 15,326 699 37,455 742 39,203 7,287 811 24,633 20,211 87,372 7,412
<br />TOTAL POLICE 146,380 73,935 125,407 192,196 201,801 154,486 105,180 123,069 165,103 129,218 310,306 108,862 186,260 114,114 183,845 234,946 201,476 249,912 156,372
<br />FOOTNOTES
<br />(1) EXTENDING LIFE OF ACTIVE/UNMARKED OFFICER VEHICLES WITH BUILD-UP/TEAR DOWN COSTS, ALSO REPLACES FIRE DEPARTMENT INSPECTION VEHICLE
<br />(2) PORTABLE RADIOS LEASED RATHER THAN PURCHASED IN 2018
<br />(3)REMOVED AS EQUIPMENT BEING REPLACED AS PART OF THE PANASONIC INTEGRATED VIDEO SYSTEM
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