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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.24265267 1.27993225 1.31833022 1.35788013 1.398616529 1.440575025 1.48379228 1.52830604 1.57415523 1.62137988 1.670021278 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />1.15927407 1.1940523 1.22987387 1.26677008 1.304773184 1.343916379 1.38423387 1.42576089 1.46853371 1.51258972 1.557967417 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123 1.860294572 1.916103409
<br />ASSET REPLACEMENT PROGRAM ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2023
<br />EST. ACTUAL
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />1710 2022 CARDICA MEDICAL EQUPMENT 35,400 - - - - - - 47,575 - - - - 49,002 - - - - - - -
<br />2017 DEFIBRILLATOR 7 6 2,000 - - 6,000 - - - - - - 8,305 8,555 - - - - - 10,215 10,521 -
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 7 6 1,700 - - - - - - - - - 7,490 7,714 - - - - - 9,211 9,488 -
<br />Various HOSE REPLACEMENT 15 116 100-425 - 2,805 3,000 - 2,800 - 3,000 - 3,000 - 3,250 - 3,250 - 3,500 - 3,750 - -
<br />Various HOSE ACESSORIES 10 30 150 - - - - 7,300 - - - - 11,906 - - - - - 15,000 - - -
<br />1468 Various THERMAL IMAGER 10 5 6K-12K - - 13,000 - - - - 14,000 - - - - 16,000 - - - - 18,000 -
<br />2013/2021 LUCAS DEVICE 15 2 16,500 - - - - - 24,958 - - - - - - - - 29,601 - - - -
<br />2023 EXTRICATION EQUIPMENT 25 3 40,000 40,000 42,123 - - - - 51,390 - - - - - - - - - - - -
<br />Various FANS/VENTILATION 15 8 2,400 - - - - - 6,000 - - - - - 3,000 - - - - - 4,500
<br />Various SAWS (CHAIN AND CUT OFF) 10 6 1,650 4,000 4,000 - - - 4,500 - - - - 5,000 - - - - - - - -
<br />Various GAS MONITOR/ CARBON MNX DTC 6 10 600 - - - 1,350 - - 1,450 - - - - - 3,105 - - - - 3,600 -
<br />1290 Various OUTDOOR WARNING SIRENS 30 2 22,600 - - - 27,795 - - - - - - - - - - - - - - -
<br />44,000 48,928 22,000 29,145 10,100 29,458 109,415 14,000 3,000 27,701 24,519 49,002 25,355 - 33,101 15,000 23,176 41,608 4,500
<br />Office Furniture
<br />2016 OFFICE CHAIRS/FURNITURE 15 9 315 5,000 4,900 - - - 6,000 - - - - 7,000 - - - - - 6,500 - -
<br />2015 TRAINING ROOM CHAIRS 15 35 85 - - - - - - - - 10,000 - - - - - - - - - -
<br />2014 DAY ROOM/KITCHEN/APPLIANCES 15 6 800 - - 1,000 - - - - - - 1,250 - - - - - - - 1,558 -
<br />1690 2021 COPIER 6 1 5,600 - - - - - - 7,526 - - - - - 8,986 - - - - - -
<br />2016-2018 FITNESS EQUIPMENT 10 3 4,500 - - - 6,500 5,700 5,871 - - - - - - - 6,800 7,000 7,200 - - -
<br />5,000 4,900 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 1,558 -
<br />TOTAL FIRE 760,148 962,728 70,920 85,395 121,101 171,176 1,051,601 38,562 19,897 128,200 92,343 73,777 49,857 67,448 137,736 187,716 31,188 342,503 28,066
<br />FIRE ENGINE DEBT SERVICE 67,900 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 />828,048 1,030,628 138,420 151,095 190,001 238,126 1,153,636 143,147 126,857 237,361 203,528 186,813 164,567 183,659 250,272 187,716 31,188 342,503 28,066
<br />500,000
<br />FOOTNOTES
<br />(1) CODE ENFORCEMENT VEHICLE REPLACED WITH POLICE VEHICLE
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