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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.092727 0 1.12550881 1.159274 1.1940523 1.229873865 1.2667701 1.304773 1.3439164 1.384234 1.425761 1.468533713 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123
<br />1.17131932 0 1.206458904 1.242653 1.2799323 1.318330219 1.3578801 1.398617 1.440575 1.483792 1.528306 1.574155225 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED ASSET
<br />#YEAR MAKE DESCRIPTION LIFE QTY
<br />UNIT
<br />COST 2021
<br />EST. ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP 5-7 7 500 4,100 - - 965 - - 4,895 - - 1,528 - - 1,670 - - 1,825 - -
<br />NA NA VARIOUS VARIOUS BOSCH SYSTEM 5 16 5,600 - - 5,000 - - - - - - - - - - - - - - - -
<br />NA NA ~2007 VARIOUS SURVEILLANCE EQUIPMENT (NIGHT VISION)10-15 1 3,000 3,412 2,388 - - - 3,955 - - - - 4,585 - - - - 5,315 - - -
<br />7,512 2,388 - - 965 3,955 - 4,895 - - 6,113 - - 1,670 - 5,315 1,825 - -
<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 - - - 17,708 - 2,966 - - 20,528 - 3,439 - - 23,798 - 3,986 - - 27,588
<br />NA NA VARIOUS VARIOUS SCOUT UNIT 10 2 3,000 - - - - - - 8,147 - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS MAIN OFFICE FURN/CHAIRS/FLOOR&DESK MATS 15 30+250 586 586 7,500 621 640 659 679 699 720 742 764 787 811 835 860 886 912 14,097 968
<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 - - - - - - 6,500 - - - - 6,500 - - - - 6,500 - -
<br />1483 NA 2011 LETG RECORDS RETENTION MGMT SYSTEM 10-15 1 65K 32,500 62,644 - - - - - - - - - - - - 75,000 - - -
<br />33,086 63,230 7,500 31,902 640 11,125 15,326 699 37,455 742 39,203 7,287 811 24,633 20,211 87,372 7,412 14,097 28,556
<br />TOTAL POLICE 194,152 221,246 112,816 191,767 176,591 123,069 164,153 129,218 258,517 108,862 185,190 114,114 183,845 234,946 200,272 249,912 197,204 100,453 254,536
<br />960,054 1,166,632 1,237,323
<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)2020 SQUAD PURCHASE DEFERRED TO 2021
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