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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 /> ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP 5-7 7 965 - - - 4,753 - - - - - 1,484 - - - - - 1,621 -
<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 - 5,000 - - -
<br />3,465 - 8,955 - 4,753 11,778 - - 4,627 - 10,178 5,004 - - 5,413 10,079 1,621 -
<br />Administrative Equipment
<br />1583 NA 2016 VARIOUS COPIER 1 7 13,573 - - 10,000 - - - - 16,206 - - - - - - - 18,241 -
<br />NA NA VARIOUS VARIOUS OFFICE COMPUTERS -18 / PRINTERS-2 6 20 - - 2,970 - - 20,528 - - - - 23,798 - 3,439 - - 27,588 - -
<br />NA NA 2024 VARIOUS PD LUNCH ROOM FURNITURE/COUNTERTOPS 3,920 - - - - - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS MAIN OFFICE FURN/CHAIRS/FLOOR&DESK MATS 15 30+ 640 - 660 - 679 - 699 - 720 - 742 - 764 - 11,806 - 811 -
<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 - - 9,000 - - - - 6,500 - - - - 6,500 - - - -
<br />1483 NA 2021 CENT SQ RECORDS RETENTION MGMT SYSTEM 10 1 - - - - - - - - - 90,000 - - - - - - - -
<br />17,463 3,920 3,630 26,500 679 20,528 699 35,000 23,427 90,000 24,540 - 11,703 6,500 11,806 27,588 19,051 -
<br />TOTAL POLICE 201,373 116,790 274,028 166,184 265,061 306,931 223,448 107,602 298,424 234,609 427,004 156,282 332,487 171,639 214,855 289,349 406,908 80,694
<br />1,367,650 1,536,877 1,591,617
<br />FOOTNOTES
<br />1 EXTENDING LIFE OF ACTIVE/UNMARKED OFFICER VEHICLES FOR OTHER USES
<br />2025 2026
<br />2Patrol 125,255
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