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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.318330219 1.35788013 1.398616529 1.440575025 1.483792276 1.52830604 1.57415523 1.62137988 1.670021278 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />1.229873865 1.26677008 1.304773184 1.343916379 1.384233871 1.42576089 1.46853371 1.51258972 1.557967417 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123 1.860294572 1.916103409 1.973586511 2.032794106
<br /> ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br />#YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2025
<br />2025 Est.
<br />Actual 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<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/no future replacement)30 1 150,000 - - - - - - - - - - - - - - - - -
<br />1575 2016 FORD RESCUE - F350 10 1 74,550 - 70,000 270,000 - - - - - - - - 126,916 - - - - - -
<br />1487 2011 FORD F150 Asst CHIEF Vehicle - going to auction 10 1 46,897 70,000 - - - - - - - - - 94,074 - - - - - - -
<br />2023 NEW FORD Asst. Chief vehicle Traverse - Matty using/move to Code Enf 10 - - 80,000 - - - - - - - - - - - - - - - -
<br />2024 DODGE DURANGO PURSUIT AWD VIN 3730 - Chief 27,847 -
<br />1385 2016 FORD Code Enforcement - Explorer - going to auction/replace 10 1 55,000 - - - - - - - - - - - - - - - - - -
<br />2006 BOAT and MOTOR REPLACEMENT 20 1 8,000 - - - 15,000 - - - - - - - - - - - - - -
<br />70,000 27,847 150,000 270,000 930,296 - - - - - - 94,074 126,916 - - - - - -
<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 - - - - - - - - - - - - - - 3,572 - - -
<br />2003 TO WASHER DRYER 20 2 10,000 - - 30,000 - - - - - - - - - - - - - - -
<br />2018 TO RACK DRYER 10,000
<br />1389 2006 STATION STANDBY GENERATOR 30 1 40,985 - - - - - - - - - - 76,244 - - - - - -
<br />- - - 30,000 - - 10,000 64,188 - - - - 76,244 - - 3,572 - - -
<br />Protective Gear
<br />1713 Various TURNOUT GEAR/ HELMETS/4 SETS PER YEAR 10 30 2,483 - 4,473 18,000 18,360 18,727 19,102 19,484 19,873 20,271 20,676 21,090 21,512 21,942 22,381 22,828 23,285 23,751 24,226 24,710
<br />2021 VESTS -CIVIL UNREST/2022 CP GRANT 10 15 890 - - - - - - 18,480 - - - - - - - - - - -
<br />Dated EMS COATS 15 32 225 - - - 9,500 - - - - - - - - - - - - - -
<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 />4,919 4,473 18,000 18,360 28,227 19,102 25,187 38,353 55,325 20,676 21,090 28,123 21,942 22,381 22,828 23,285 23,751 24,226 24,710
<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 - - - - - -
<br />2006 VEHICLE COMPUTERS 5 3 2,000 - - - - 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 - - - - - - - - - - - - - - - - -
<br />2008 EOC TECHNOLOGY 6 5 Various - - 5,350 - - - - - 6,388 - - - - - 7,405 - - -
<br />Various OTHER BATTERIES 500 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 1,653 1,702
<br />6,195 - 1,061 14,422 2,864 17,407 3,194 1,230 7,620 18,131 15,516 1,384 3,726 16,198 1,513 30,043 9,652 1,653 1,702
<br />Protective Equipment/Tools
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