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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 1.1940523 1.229873865 1.266770081 1.304773184 1.343916379 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 />1.27993225 1.318330219 0 1.357880125 0 1.398616529 0 1.440575025 0 1.48379228 0 1.528306044 0 1.57415523 0 1.62137988 0
<br />FIXED ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY 2024
<br />EST. ACTUAL
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Active Squads
<br />1688 714 2021 DODGE DODGE DURANGO SUV - PATROL 3-4 1 - - - - - - - - - - - - - - - - -
<br />1686 712 2021 DODGE DODGE CHARGER - PATROL 3-4 1 - - 62,627 - - - 87,592 - - - 92,926 - - - 98,585 - - -
<br />TBD 717 2024 DODGE DODGE DURANGO SUV - PATROL 3-4 1 60,219 52,391 - - - 67,777 - - - 76,283 - - - 85,857 - - - -
<br />TBD 718 2024 DODGE DODGE DURANGO SUV - PATROL 3-4 1 60,219 58,041 - - 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 - - - 64,506 - - - 72,602 - - - 81,714 - - - 91,970 - -
<br />TBD 716 2023 DODGE DODGE DURANGO - PATROL 3-4 1 - - - 112,705 - - - 119,569 - - - 126,851 - - - 134,576 -
<br />TBD - - - - - - - - - - - - - - - - -
<br />120,437 110,432 125,255 64,506 174,732 67,777 158,079 72,602 189,380 76,283 172,260 81,714 205,424 85,857 187,877 91,970 223,011 -
<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 - CAPTAIN VEHICLE 6 1 - - - - - 54,367 - - - - - 69,564 - - - - - 80,694
<br />1631 6902 2018 FORD FORD TAURUS - CHIEF 6 1 48,760 - 48,760 - - - 55,998 - - - - - 71,651 - - - - -
<br />6904 2017 CHEV CHEV IMPALA - 2ND INVESTIGATOR 6 1 - - - 57,678 - - - - 57,678 - - - - 73,800 - - - -
<br />48,760 - 48,760 57,678 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 EXPORER SUV - RESERVE 7 1 - - - - - - - - - - - - - - - - - -
<br />1577 709 2018 FORD FORD INTERCEPTOR SUV - RESERVE/CSO/CADET 7 1 - - 923 - - - - - - - - - - - - - - -
<br />1630 710 2018 DODGE DODGE CHARGER - PATROL 7 1 896 - - - - - 979 - - - 1,039 - - - 1,102 - - -
<br />1674 711 2020 DODGE DODGE DURANGO SUV - PATROL 3-4 1 - - - - - - - - - - - - - - - - -
<br />896 - 923 - - - 979 - - - 1,039 - - - 1,102 - - -
<br />Technology
<br />NA NA 2018 VARIOUS SQUAD COMPUTERS 5 9 - - 3,960 - - 55,033 - 4,729 - 63,799 - - 5,482 - 73,960 - -
<br />1486 NA 2019 ETHERNET SWITCH 7 1 - 2,438 800 - - - - - - 920 2,804 - - - - - 1,058 -
<br />NA * CURRENTLY DEFERRING AS ALLOWED, FUTURE FUNDING SOURCE WILL COME FROM POST 2023 DEBT LEVY NEEDS 2024 WIFI ROUTER 6 1 - 1,000 - - - - - 1,150 - - - - - 1,323 - - - -
<br />NA 2018 VARIOUS PANASONIC INTEGRATED VIDEO SYSTEM 5 varies - - 48,170 - - 94,948 - - - 67,406 71,815 - - - - 85,751 83,642 -
<br />2025 DRONE PROGRAM SUPPLIES - 11,000 - - - - - - - - - - - - -
<br />- 2,438 52,930 - - 149,981 - - 4,729 68,326 138,418 - - 5,482 - 159,711 84,700 -
<br />Specialty Equipment
<br />NA NA ~ 2005 VARIOUS REDMAN SUIT & TASER SUIT 15 1 ea - - 1,320 - - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS BULLET RESISTANT SHIELDS 5 2 - - - - - - - - 7,203 - - - - - - -
<br />NA NA VARIOUS VARIOUS PBT (BREATHLIZERS) 5 10 640 - 660 - 679 - 699 - 720 - 742 - 764 - 787 - 811 -
<br />NA NA VARIOUS VARIOUS SAFETY GEAR CIVIL UNREST/ CP SAFETY GRANT 10 6/6 - - - - - - - - - - 8,903 - - - - -
<br />NA NA VARIOUS VARIOUS TASERS/BATTERIES 5 23 3,840 - 3,955 - 4,074 - 4,196 - 4,322 - 4,451 - 4,585 - 4,722 - 4,864 -
<br />NA NA VARIOUS VARIOUS FIREARMS /RED DOT FIREARM SIGHTS 15 23+ 2,800 - 22,640 - 2,716 - 2,797 - 2,881 - 2,968 - 3,057 - 3,148 - 3,243 -
<br />NA NA VARIOUS VARIOUS P.DEPT ISSUED SIDE ARMS+HOLSTERS 8-10 23 - - - - 20,700 - - - - - - - 31,636 - - -
<br />NA NA VARIOUS VARIOUS SQUAD RADAR /2 PER YEAR 6 7 3,072 - 5,000 5,000 5,000 2,500 - - 3,457 - - - 3,668 - - -
<br />NA NA VARIOUS VARIOUS HAND HELD RADAR 10 2 - - - 2,500 - - - - - - 3,500 - - - - -
<br />NA NA 2014 VARIOUS BIKES 10 2 - - - 10,000 - - - - - - - - - - - - 0 0
<br />10,352 - 33,575 17,500 33,168 2,500 7,692 - 18,583 - 20,564 - 43,710 - 8,658 - 8,918 -
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
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