|
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 /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP 5-7 7 965 - - 4,895 - - 1,528 - - 1,670 - - 1,825 - - 1,994 -
<br />NA NA VARIOUS VARIOUS HIC VISION SECURE SURVEILLANCE DVR- 5 1 - - - - - 7,500 - - - - 8,695 - - - - 10,079 - -
<br />NA NA VARIOUS VARIOUS INVESTIGATOR EHANCED COMPUTER EQUIP. 3 1 - - 3,955 - - 4,278 - 4,627 - - 5,004 - - 5,413 - - -
<br />REDACTION SOFTWARE 2,500 4,053 - -
<br />- - 3,465 3,955 - 4,895 11,778 - 1,528 4,627 4,053 10,365 5,004 - 1,825 5,413 10,079 1,994 -
<br />Administrative Equipment
<br />1583 NA 2016 VARIOUS COPIER 1 7 - 13,573 - - - - - - 17,709 - - - - - - - 22,434 -
<br />NA NA VARIOUS VARIOUS OFFICE COMPUTERS -18 / PRINTERS-2 6 20 14,912 15,571 - 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+ 621 621 640 659 679 699 720 742 764 787 811 835 860 886 912 14,097 968 997 1,027
<br />NA NA 2014 VARIOUS FRONT OFFICE FURNITURE / LOCKER ROOM 10-15 NA - - 7,500 - - - - 35,000 - - - - 7,500 - - - - -
<br />NA NA VARIOUS VARIOUS FITNESS EQUIPMENT/CARPET 10-15 6-8 - 3,250 - 3,250 - - - - 6,500 - - - - 6,500 - - - -
<br />1483 NA 2021 CENT SQ RECORDS RETENTION MGMT SYSTEM 10 1 - - - - - - - - - 90,000 - - - - - - - -
<br />15,533 16,192 17,463 11,125 3,929 699 21,248 742 39,203 24,996 90,811 24,633 860 12,372 7,412 14,097 28,556 23,431 1,027
<br />TOTAL POLICE 178,193 283,037 201,373 275,634 85,001 267,186 400,623 136,427 200,355 255,126 407,908 341,326 167,807 360,322 329,664 120,455 311,070 492,591 93,017
<br />1,344,718 1,727,483 1,630,645
<br />FOOTNOTES
<br />1 EXTENDING LIFE OF ACTIVE/UNMARKED OFFICER VEHICLES FOR OTHER USES
|