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FIXED ASSET SCHEDULE
<br />POLICE DEPARTMENT 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 1.97358651 2.03279411
<br />1.318330219 0 1.357880125 0 1.398616529 0 1.440575025 0 1.48379228 0 1.528306044 0 1.57415523 0 1.62137988 0 1.67002128 0
<br />ASSET REPLACEMENT PROGRAM
<br />VIN last 4 YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2025
<br />EST. ACTUAL
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<br />Active Squads
<br />1496 717 2024 DODGE DODGE DURANGO SUV - PATROL 3-4 1 39,876 - 6,655 - - 67,777 - - - 76,283 - - - 85,857 - - - - - -
<br />1497 718 2024 DODGE DODGE DURANGO SUV - PATROL 3-4 1 39,377 - - 62,026 - - - 69,811 - - - 78,573 - - - 88,434 - - -
<br />7856 716 2023 DODGE DODGE DURANGO - PATROL 3-4 1 83,001 - - 65,000 - - - 119,569 - - - 126,851 - - - 134,576 - - -
<br />3921 719 2025 DODGE DODGE DURANGO - PATROL 3-4 1 32,989 - 69,148 - - - - 77,827 - - - 87,595 - - - 98,589 - - - 110,963
<br />3922 720 2026 DODGE DODGE DURANGO - PATROL 3-4 1 32,989 - 65,690 - - - - 73,935 - - - 83,214 - - - - 93,658 - -
<br />5728 721 2025 DODGE DODGE DURANGO - PATROL (FH)3-4 1 71,877 - - - - 80,898 - - - 91,051 - - - - 102,479 - -
<br />2209 722 2025 FORD INTERCEPTOR (HYBRID) 3-4 1 66,044 - - - - 74,333 - - - 83,662 - - - 94,162 - - - 105,981
<br />2026 REPLACE DODGE CHARGER - PATROL 1 58,000
<br />1577 709 2018 FORD FORD INTERCEPTOR SUV - RESERVE/CSO/CADET 7 1 - - - - - - - - - - - - - - - - - -
<br />228,232 - 279,413 58,000 127,026 67,777 - 306,992 189,380 76,283 - 171,257 379,689 85,857 - 192,752 223,011 196,137 - 216,944
<br />Unmarked
<br />0928 6903 2022 CHEV CHEV TRAVERSE - INVESTIGATOR 6 1 24,577 - - 51,729 - - - - - 60,006 - - - - - 69,607 - - -
<br />7774 6901 2023 CHEV CHEV TRAVERSE - CAPTAIN VEHICLE 6 1 23,000 - 8,636 - - 54,367 - - - - - 69,564 - - - - - 80,694 - -
<br />2860 6902 2018 FORD FORD TAURUS - CHIEF INVESTIGATOR 6 1 31,191 48,760 - - - 55,998 - - - - - 71,651 - - - - - 83,115 -
<br />399 6904 2017 CHEV CHEV IMPALA - 2ND INVESTIGATOR 6 1 NA - 58,000 - - - - - 69,255 - - - - - - 82,694 - - -
<br />0827 2025 CHEV CHEV TRAVERSE - INVESTIGATOR FH 6 1 57,414 - - - - - 68,556 - - - - - - 81,859 85,175 - -
<br />0071 2025 CHEV CHEV TRAVERSE - CAPTAIN VEHICLE FH 6 1 57,288 - - - - - 68,404 - - - - - - 81,678 84,315 87,730 -
<br />0036 2025 CHEV CHEV TRAVERSE - CHIEF 6 1 57,315 - - - - - 68,437 - - - - - - 81,717 84,129 86,844 -
<br />78,768 48,760 180,652 58,000 51,729 54,367 55,998 - - 274,652 60,006 69,564 71,651 - - - 397,556 334,313 257,689 -
<br />Retired To Other Services (1)
<br />1686 712 2021 DODGE DODGE CHARGER - PATROL 3-4 1 - - - - - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - - -
<br />Technology
<br />NA NA 2018 VARIOUS SQUAD COMPUTERS 5 9 4,550 3,960 1,251 - - 55,033 - 4,729 - 63,799 - - 5,482 - 73,960 - - - -
<br />1486 NA 2019 ETHERNET SWITCH 7 1 13,000 - 800 - - - - - 1,840 - - - - - - - - -
<br />NA * CURRENTLY DEFERRING AS ALLOWED, FUTURE FUNDING SOURCE WILL COME FROM POST 2023 DEBT LEVY NEEDS 2024 WIFI ROUTER 6 1 1,600 - - - - - 3,500 - - - - - 4,025 - - - - - -
<br />NA 2018 VARIOUS PANASONIC INTEGRATED VIDEO SYSTEM 5 varies varies 48,170 - - 94,948 - - - 67,406 71,815 - - - - 85,751 83,642 - - -
<br />NA NA NEW VARIOUS BODY CAMERAS / WEARABLES/BODY CAM DOCKS 5 24 400 - - 60,144 - - - - 71,815 - - - 85,751
<br />NA NA NEW VARIOUS SQUAD VIDEO CAMERAS 7 8 4,895 48,170 1,334 - - - - - 59,773 - - - - - 74,170 - - -
<br />NA NA NEW VARIOUS FACILITY VIDEO CAMERAS/MONITOR 7 6 4,400 - - 34,804 - - 7,633 - - - - - 9,472 - - -
<br />2025 DRONE PROGRAM SUPPLIES 11,000 18,047 5,000 - - - - - - - - - - - -
<br />27,245 63,130 20,632 5,000 800 149,981 - 3,500 4,729 67,406 137,454 - - 9,507 - 159,711 83,642 - - -
<br />Specialty Equipment
<br />NA NA ~ 2005 VARIOUS REDMAN SUIT & TASER SUIT 15 1 ea 1,000 1,320 - - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS BULLET RESISTANT SHIELDS 5 2 2,500 - - - - - - 7,203 - - - - - - -
<br />NA NA VARIOUS VARIOUS PBT (BREATHLIZERS)5 10 500 660 - 679 - 699 - 720 - 742 - 764 - 787 - 811 - 835 -
<br />NA NA VARIOUS VARIOUS SAFETY GEAR CIVIL UNREST/ CP SAFETY GRANT 10 6/6 1,000 - - - - - - - - 8,903 - - - - -
<br />NA NA VARIOUS VARIOUS TASERS/BATTERIES 5 23 1,500 3,955 - 4,074 - 4,196 - 4,322 - 4,451 - 4,585 - 4,722 - 4,864 - 5,010 -
<br />NA NA VARIOUS VARIOUS FIREARMS /RED DOT FIREARM SIGHTS 15 23+varies 22,640 11,790 - 2,716 - 2,797 - 2,881 - 2,968 - 3,057 - 3,148 - 3,243 - 3,340 -
<br />NA NA VARIOUS VARIOUS P.DEPT ISSUED SIDE ARMS+HOLSTERS 8-10 23 700 - - 20,700 - - - - - - - 31,636 - - -
<br />NA NA VARIOUS VARIOUS SQUAD RADAR /2 PER YEAR 6 7 1,200 5,000 5,000 5,000 2,500 - - 3,457 - - - 3,668 - - -
<br />NA NA VARIOUS VARIOUS HAND HELD RADAR 10 2 3,000 - 2,500 - - - - - - 3,500 - - - - -
<br />NA NA 2014 VARIOUS BIKES 10 2 5,000 - - - - 10,000 - - - - 11,600 - - - - 13456 0 0 0
<br />16,400 33,575 11,790 7,500 33,168 2,500 17,692 - 18,583 - 20,564 11,600 43,710 - 8,658 - 22,374 - 9,185 -
<br />Investigative Equipment
<br />NA NA VARIOUS VARIOUS TRANSCRIPTION EQUIP 5-7 7 500 - - 4,753 - - - - - 1,484 - - - - - 1,621 - - -
<br />NA NA VARIOUS VARIOUS HIC VISION SECURE SURVEILLANCE DVR- 5 1 5,600 - - - 7,500 - - - - 8,695 - - - - 10,079 - - 12,525 -
<br />NA NA VARIOUS VARIOUS INVESTIGATOR EHANCED COMPUTER EQUIP. 3 1 3,000 3,955 - - 4,278 - 4,627 - - 5,004 - - 5,413 - - - - -
<br />REDACTION SOFTWARE 5,000 - - - - -
<br />9,100 8,955 - - 4,753 11,778 - - 4,627 - 10,178 5,004 - - 5,413 10,079 1,621 - 12,525 -
<br />Administrative Equipment
<br />1583 NA 2016 VARIOUS COPIER 1 7 11,250 - - - - - - 16,206 - - - - - - - 18,241 - - -
<br />NA NA VARIOUS VARIOUS OFFICE COMPUTERS -18 / PRINTERS-2 6 20 750 2,970 - - 20,528 - - - - 23,798 - 3,439 - - 27,588 - - - -
<br />NA NA 2024 VARIOUS PD LUNCH ROOM FURNITURE/COUNTERTOPS - - - - - - - - - - - - - - - - - -
<br />NA NA VARIOUS VARIOUS MAIN OFFICE FURN/CHAIRS/FLOOR&DESK MATS 15 30+250 660 - 679 - 699 - 720 - 742 - 764 - 11,806 - 811 - 835 -
<br />NA NA 2014 VARIOUS FRONT OFFICE FURNITURE / LOCKER ROOM 10-15 NA EST - 7,500 - - - 35,000 - - - - 7,500 - - - - - - -
<br />NA NA VARIOUS VARIOUS FITNESS EQUIPMENT/CARPET 10-15 6-8 VAR - 12,000 - - - - 6,500 - - - - 6,500 - - - - - -
<br />1483 NA 2021 CENT SQ RECORDS RETENTION MGMT SYSTEM 10 1 65K - - - - - - - 90,000 - - - - - - - - - -
<br />12,250 3,630 - 19,500 679 20,528 699 35,000 23,427 90,000 24,540 - 11,703 6,500 11,806 27,588 19,051 - 835 -
<br />TOTAL POLICE 371,995 158,051 492,488 148,000 218,155 306,931 74,390 345,492 240,746 508,341 252,742 257,425 506,752 101,864 25,877 390,130 747,255 530,449 280,235 216,944
<br />1,333,714 1,653,000 1,534,790
<br />FOOTNOTES
<br />1 EXTENDING LIFE OF ACTIVE/UNMARKED OFFICER VEHICLES FOR OTHER USES
<br /> ANNUAL INFLATION OR ESTIMATED ACTUAL
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