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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.12550881 1.15927407 1.1940523 1.229873865 1.2667701 1.3047732 1.34391638 1.384234 1.425761 1.468533713 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123
<br />1.206458904 1.24265267 1.27993225 1.318330219 1.3578801 1.3986165 1.44057502 1.483792 1.528306 1.574155225 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237 1.99409274
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED ASSET
<br />#YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP 5-7 7 500 - 965 - - 4,895 - - 1,528 - - 1,670 - - 1,825 - - 1,994
<br />NA NA VARIOUS VARIOUS HIC VISION 5 1 5,600 5,000 950 - - - - 1,101 - - - - 1,275 - - - - 1,477 - -
<br />NA NA VARIOUS VARIOUS INVESTIGATOR EHANCED COMPUTER EQUIP.3 1 3,000 - 2,200 - - 2,380 - - 2,574 - 2,784 - - 3,011 - - 3,257 - -
<br />-
<br />9,100 5,000 3,150 - 965 2,380 - 5,996 2,574 - 1,528 2,784 1,275 1,670 3,011 - 1,825 4,734 - 1,994
<br />Administrative Equipment
<br />1583 NA 2016 VARIOUS COPIER 1 7 11,250 - - - 13,573 - - - - - - 17,709 - - - - - - - 22,434
<br />NA NA VARIOUS VARIOUS OFFICE COMPUTERS -18 / PRINTERS-2 6 20 750 - 4,376 14,912 - 2,966 - - 20,528 - 3,439 - - 23,798 - 3,986 - - 27,588 -
<br />NA NA VARIOUS VARIOUS MAIN OFFICE FURN/CHAIRS/FLOOR&DESK MATS 15 30+ 250 7,500 6,609 621 640 659 679 699 720 742 764 787 811 835 860 886 912 14,097 968 997
<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 2021 CENT SQ RECORDS RETENTION MGMT SYSTEM 10 1 65K 65,000 65,022 - - - - - - - - - 90,000 - - - - - - -
<br />12,250 72,500 76,007 15,533 14,213 11,125 7,179 699 21,248 742 39,203 24,996 90,811 24,633 860 12,372 7,412 14,097 28,556 23,431
<br />TOTAL POLICE 383,250 168,997 181,216 230,824 250,735 217,619 142,140 147,095 345,046 142,226 261,007 116,881 348,990 326,103 239,777 198,811 262,691 112,428 377,823 303,936
<br />1,154,396 1,488,799 1,517,632
<br />FOOTNOTES
<br />1 EXTENDING LIFE OF ACTIVE/UNMARKED OFFICER VEHICLES FOR OTHER USES
<br />2 2016 FORD INTERCEPTOR SUV - RESERVE TRANSERED TO FIRE FOR CODE ENFORCEMENT VEHICLE
<br />6
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