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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.2064589 1.2426527 1.2799323 1.3183302 1.3578801 1.398616529 1.44057502 1.4837923 1.52830604 1.5741552 1.6213799 1.670021278 1.7201219 1.7717256 1.8248773 1.8796237 1.9360124
<br />1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.304773184 1.34391638 1.3842339 1.42576089 1.4685337 1.5125897 1.557967417 1.6047064 1.6528476 1.7024331 1.7535061 1.8061112
<br />ASSET REPLACEMENT PROGRAM ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION UNIT COST 2022
<br />EST.
<br />ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />2022 CARDICA MEDICAL EQUPMENT 35,400 - 35,366 - - - - - - - - - - 48,955 - - - - -
<br />2017 DEFIBRILLATOR 1,700 - - - 6,090 4,182 - - - - - 7,490 5,143 - - - - - 9,211
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 1,700 - - - 6,090 6,272 - - - - - 7,490 7,714 - - - - - 9,211
<br />Various HOSE REPLACEMENT 100-425 2,650 2,650 - 2,800 - 2,800 - 3,000 - 3,000 - 3,250 - 3,250 - 3,500 - 3,750
<br />Various HOSE APPLIANCES 150 - - - - - - - - - - 4,406 - - - - - - -
<br />1468 Various THERMAL IMAGER 6K-12K - - - 12,000 - - - - 14,000 - - - - 16,000 - - - -
<br />2021 NOZZLE REPLACEMENT & ACESSORIES 500 - - - - - 7,300 - - - - 7,500 - - - - 7,700 - -
<br />2013/2021 LUCAS DEVICE 16,500 - - - - - - 24,958 - - - - - - - - 29,601 - -
<br />NEW EXTRACTION EQUIPMENT 40,000 - - 40,000 - - - - - - - - - - - - - - -
<br />Various FANS AND BLOWERS 2,400 - - - - - - - - - - - - - 3,000 - - - -
<br />Various SAWS (CHAIN AND CUT OFF)1,650 - - 4,000 - - - 4,500 - - - - 5,000 - - - - - -
<br />Various GAS MONITOR/ CARBON MNX DTC 600 - - - - 1,350 - - 750 - - - - - 1,800 - - - -
<br />1290 Various OUTDOOR WARNING SIRENS 22,600 - - - - 27,795 - - - - - - - - - - - - -
<br />2,650 38,016 44,000 26,979 39,599 10,100 29,458 3,750 14,000 3,000 26,885 21,107 48,955 24,050 - 40,801 - 22,172
<br />Office Furniture
<br />2016 OFFICE CHAIRS/FURNITURE 315 - - 5,000 - - - 6,000 - - - - 7,000 - - - - - 6,500
<br />2015 TRAINING ROOM CHAIRS 85 - - - - - - - - - 10,000 - - - - - - - -
<br />2014 DAY ROOM/KITCHEN/APPLIANCES 800 - - - 1,000 - - - - - - 1,250 - - - - - - -
<br />2021 COPIER 5,600 - - - - - - - 7,526 - - - - - 8,986 - - - -
<br />2016-2018 FITNESS EQUIPMENT 4,500 - - - - 6,500 5,700 5,871 - - - - - - - 6,800 7,000 7,200 -
<br />- - 5,000 1,000 6,500 5,700 11,871 7,526 - 10,000 1,250 7,000 - 8,986 6,800 7,000 7,200 6,500
<br />131,140 473,037 795,148 66,166 147,186 34,577 173,729 877,197 27,486 49,140 119,330 85,322 84,534 168,588 154,125 124,927 180,540 75,798
<br />FIRE ENGINE DEBT SERVICE 65,800 65,800 67,900 67,500 65,700 68,900 66,950 102,035 104,585 106,960 109,160 111,185 113,035 114,710 116,210 112,535 - -
<br />196,940 538,837 863,048 133,666 212,886 103,477 240,679 979,232 132,071 156,100 228,491 196,507 197,570 283,298 270,335 237,462 180,540 75,798
<br />500,000
<br />FOOTNOTES
<br />(1)CODE ENFORCEMENT VEHICLE REPLACED WITH POLICE VEHICLE
<br />2,289,532 1,889,972
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