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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.15927407 1.1940523 1.229873865 1.266770081 1.304773184 1.34391638 1.384233871 1.425760887 1.468533713 1.51258972 1.55796742 1.60470644 1.652847632 1.70243306 1.75350605 1.80611123 1.86029457 1.91610341
<br />1.24265267 1.27993225 1.318330219 1.357880125 1.398616529 1.44057502 1.483792276 1.528306044 1.574155225 1.62137988 1.67002128 1.72012192 1.771725574 1.82487734 1.87962366 1.93601237 1.99409274 2.05391552
<br />FIXED ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY 2023
<br />EST. ACTUAL
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Active Squads
<br />1674 711 2020 DODGE DODGE DURANGO SUV - PATROL 3-4 1 - - 91,509 - - 102,994 - - - 115,920 - - - 130,469 - - - -
<br />1688 714 2021 DODGE DODGE DURANGO SUV - PATROL 3-4 1 - - 60,219 - - - 67,777 - - - 76,283 - - - 85,857 - - - -
<br />1686 712 2021 DODGE DODGE CHARGER - PATROL 3-4 1 - - 60,219 - - 62,026 - - - 69,811 - - - 78,573 - - - 88,434 -
<br />1687 713 2021 DODGE DODGE CHARGER - PATROL 3-4 1 - - - 62,627 - - - 70,488 - - - 79,334 - - - 89,292 - - -
<br />1706 715 2022 FORD FORD INTERCEPTOR SUV - PATROL 3-4 1 39,023 - - 64,506 - - - 72,602 - - - 81,714 - - - 91,970 - -
<br />TBD 716 2023 DODGE DODGE DURANGO - PATROL 3-4 1 83,001 116,087 130,656 147,055 165,512
<br />- 122,024 120,437 154,136 64,506 178,113 170,770 70,488 72,602 200,467 192,203 79,334 81,714 225,628 216,327 89,292 91,970 253,946 -
<br />Unmarked
<br />1557 6903 2022 CHEV CHEV TRAVERSE - INVESTIGATOR 6 1 - - - - 51,729 - - - - - 60,006 - - - - - 69,607 -
<br />TBD 6901 2023 CHEV CHEV TRAVERSE - CHIEF VEHICLE 6 1 46,000 47,777 - - - - 54,367 - - - - - 69,564 - - - - - 80,694
<br />1631 6902 2018 FORD FORD TAURUS - CAPTAIN 6 1 - 48,760 - - - - 55,998 - - - - - 71,651 - - - - -
<br />6904 2017 CHEV CHEV IMPALA - 2ND INVESTIGATOR 6 1 - - - - - - - 57,678 - - - - - 73,800 - - - -
<br />46,000 47,777 48,760 - - 51,729 54,367 55,998 57,678 - - 60,006 69,564 71,651 73,800 - - 69,607 80,694
<br />Retired To Other Services (1)
<br />706 2016 FORD FORD INTERCEPTOR SUV - RESERVE 7 1 - - - - 951 - - - 1,070 - - - 1,204 - - - 1,355 - -
<br />1577 709 2018 FORD FORD INTERCEPTOR SUV - RESERVE 7 1 - 136 - 923 - - 1,008 - - - 1,135 - - - 1,277 - - - -
<br />1630 710 2018 DODGE DODGE CHARGER - PATROL 7 1 - - 896 - - - - 1,039 - - - 1,169 - - - 1,316 - - -
<br />- 136 896 923 951 - 1,008 1,039 1,070 - 1,135 1,169 1,204 - 1,277 1,316 1,355 - -
<br />Technology
<br />NA NA 2018 VARIOUS SQUAD COMPUTERS 5 9 47,472 40,509 - 3,960 - - 55,033 - 4,729 - 63,799 - - 5,482 - 73,960 - -
<br />1486 NA 2011 VARIOUS ETHERNET SWITCH 10 1 - - - - - - - - 19,868 - - - - - - - - - -
<br />NA 2018 VARIOUS PANASONIC INTEGRATED VIDEO SYSTEM 5 varies 51,421 43,939 - 82,966 - - 60,144 - - - 106,897 71,815 - - - - 85,751 132,645 -
<br />98,893 84,448 - 86,926 - - 115,177 - 19,868 4,729 106,897 135,614 - - 5,482 - 159,711 132,645 -
<br />Specialty Equipment
<br />NA NA ~ 2005 VARIOUS REDMAN SUIT & TASER SUIT 15 1 ea - - 1,318 1,358 - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS BULLET RESISTANT SHIELDS 5 2 - - - 6,789 - - - - 7,871 - - - - 9,124 - -
<br />NA NA VARIOUS VARIOUS PBT (BREATHLIZERS) 5 10 621 621 640 659 679 699 720 742 764 787 811 835 860 886 912 940 968 997 1,027
<br />NA NA VARIOUS VARIOUS SAFETY GEAR CIVIL UNREST/ CP SAFETY GRANT 10 6/6 950 950 - - - - 8,643 - - - - 10,020 - - - - -
<br />NA NA 2023 PULIC SAFTEY FENCING CONSORTIUM 5 1 5,000 5,000 - - - - 6,250 - - - - 7,500 - - - - 8,750
<br />NA NA VARIOUS VARIOUS TASERS/BATTERIES 5 23 3,728 3,800 3,840 3,955 4,074 4,196 4,322 4,451 4,585 4,722 4,864 5,010 5,160 5,315 5,475 5,639 5,808 5,982 6,162
<br />NA NA VARIOUS VARIOUS FIREARMS 15 23+ 2,485 2,089 2,800 2,637 2,716 2,797 2,881 2,968 3,057 3,148 3,243 3,340 3,440 3,543 3,650 3,759 3,872 3,988 4,108
<br />NA NA VARIOUS VARIOUS P.DEPT ISSUED SIDE ARMS+HOLSTERS 8-10 23 - - - - 20,700 - - - - - - - 36,675 - - -
<br />NA NA VARIOUS VARIOUS SQUAD RADAR 4 7 2,982 - 3,072 - - 3,357 3,457 - - 3,778 3,891 - - 4,252 4,380 - -
<br />NA NA VARIOUS VARIOUS HAND HELD RADAR 10 2 2,000 - - - - - - - - - - 3,500 - - - - -
<br />NA NA 2014 VARIOUS BIKES 10 2 - - 10,000 - - - - - - - - - - - - - 0 0
<br />17,767 12,460 10,352 18,569 15,616 31,749 26,274 8,161 8,406 20,307 12,809 30,205 9,461 50,671 23,541 10,338 19,398 10,968 11,297
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
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