FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.2799323 1.3183302 1.3578801 1.398616529 1.440575025 1.483792276 1.52830604 1.5741552 1.6213799 1.670021278 1.7201219 1.7717256 1.8248773 1.8796237 1.9360124
<br />1.1940523 1.2298739 1.2667701 1.304773184 1.343916379 1.384233871 1.42576089 1.4685337 1.5125897 1.557967417 1.6047064 1.6528476 1.7024331 1.7535061 1.8061112 1.860294572 1.916103409
<br /> ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2024
<br />2024 Est.
<br />Actual 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Apparatus
<br />1740 2023 CUSTOM FIRE ENGINE - 1 25-30 1 731,705 - - - - - - - - - - - - - - - - - -
<br />1636 2018 CUSTOM FIRE ENGINE - 2 25-30 1 495,540 - - - - - - - - - - - - - - - - - -
<br />1288 2000 HME ENGINE - 3 25-30 1 425,000 - - - - - 915,296 - - - - - - - - - - - -
<br />1156 1991 ROAD RESCUE UTILITY TRUCK (rebuild vs replace)30 1 150,000 - - - - - - - - - - - - - - - - 250,000 -
<br />1575 2016 FORD RESCUE - F350 10 1 74,550 - - - - 340,000 - - - - - - - - 126,916 - - - -
<br />1487 2011 FORD Asst CHIEF Vehicle - 10 1 46,897 - - 70,000 - - - - - - - - - 94,074 - - - - -
<br />2023 NEW FORD Chief vehicle Traverse 10 - 50,000 - - - - - - - - - - - - - - - - -
<br />1385 2016 FORD Code Enforcement - Explorer/rewrap - seek EV option in 202610 1 55,000 55,000 48,698 - 62,000 - - - - - - - - - 105,551 - - - -
<br />2006 BOAT and MOTOR REPLACEMENT 20 1 8,000 - - - - - 15,000 - - - - - - - - - - - -
<br />105,000 48,698 70,000 62,000 340,000 930,296 - - - - - - 94,074 232,467 - - 250,000 -
<br />Station Based Equipment
<br />1390 2006 COMPRESSOR (SCBA)25-30 1 40,000 - - - - - - - 64,188 - - - - - - - - -
<br />2007 POWER WASHER 15-20 1 1,500 1,920 - - - - - - - - - - - - - - 3,572 -
<br />2003 TO WASHER DRYER 20 2 10,000 - - 17,535 - - - - - - - - - - - - - -
<br />1389 2006 STATION STANDBY GENERATOR 30 1 40,985 - - - - - - - - - - - 76,244 - - - -
<br />1,920 - - 17,535 - - - - 64,188 - - - - 76,244 - - 3,572 -
<br />Protective Gear
<br />1713 Various TURNOUT GEAR/ HELMETS/Helmet lights 10 30 2,483 22,500 46,630 - - - 24,750 - - - 27,225 - - - 29,948 - - - 32,942
<br />2021 VESTS -CIVIL UNREST/2022 CP GRANT 10 15 890 - - - - - - - 18,480 - - - - - - - - -
<br />Dated EMS COATS 15 32 225 - - 9,240 - - - - - - - - - - - - - -
<br />2023 SCBA COMPLETE PACK 20 28 7,811 - - - - - - - - - - - - - - - - -
<br />2016/2018 SCBA BOTTLES 15 60 750 - - - - - - - - 35,054 - - - - - - - -
<br />2005 ICE RESCUE EQUIPMENT 10 4 1,000 - 4,919 - - - - 5,703 - - - - 6,611 - - - - -
<br />22,500 46,630 4,919 9,240 - 24,750 - 5,703 18,480 62,279 - - 6,611 29,948 - - - 32,942
<br />Technology
<br />1501 Various PAGER EQUIPMENT 5 35 600 - 5,165 - - - 5,814 - - - 6,543 - - - 7,365 - - 8,048
<br />2018 NETWORK SWITCH 6 1 2,500 - - - 2,500 - - - - - 3,895 - - - - - 4,651 -
<br />2024 WIFI ROUTER 6 2 1,600 - 2,000 - - - - - 2,300 - - - - - 2,645 - - - -
<br />2006 VEHICLE COMPUTERS 5 3 2,000 9,000 - - - - 10,433 - - - - 12,095 - - - - 14,022 -
<br />Various OFFICE COMPUTERS 6 8 700 - - - 5,480 - - - - 6,353 - - - - 7,365 - - -
<br />NEW TABLET CODE ENFORCEMENT 5 1 1,500 - - - - 1,739 - - - - - 2,076 - - - - 2,407 -
<br />2023 Lexipol Fire software - - - - - - - - - - - - - - - - -
<br />2024 Vector Solutions/Scheduling software 5,000 - - - - - - - - - - - - - - -
<br />2008 EOC TECHNOLOGY 6 5 Various - - - 5,350 - - - - - 6,388 - - - - - 7,405 -
<br />Various OTHER BATTERIES 500 1,000 1,030 1,061 1,093 1,126 1,159 1,194 1,230 1,267 1,305 1,344 1,384 1,426 1,469 1,513 1,558 1,605
<br />10,000 7,000 6,195 1,061 14,422 2,864 17,407 3,494 1,230 7,620 18,131 15,516 1,384 4,071 16,198 1,513 30,043 9,652
<br />Protective Equipment/Tools
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