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Fiscal Year 2026
<br />CAPITAL EQUIPMENT DEPARTMENTAL SUMMARIES 2026-2042 ah ah io pu
<br />2025
<br />EST. ACTUAL
<br />2025 2026 2027 2028 2029 2030-2036 2037-2042
<br />Police Department
<br />Squads - 279,413 58,000 127,026 67,777 306,992 1,209,459 828,843
<br />Unmarked 48,760 180,652 58,000 51,729 54,367 - 475,872 989,558
<br />Retired to Other Services - - - - - - - -
<br />Technology 63,130 20,632 5,000 800 149,981 3,500 222,595 243,353
<br />Specialty Equipment 33,575 11,790 7,500 33,168 2,500 - 94,457 40,217
<br />Investigative Equipment 8,955 - - 4,753 11,778 - 19,809 29,639
<br />General Equipment 3,630 - 19,500 679 20,528 35,000 191,169 59,281
<br /> TOTAL PD 158,051$ 492,488$ 148,000$ 218,155$ 306,931$ 345,492$ 2,213,361$ 2,190,889$
<br />Fire Department
<br />Apparatus 70,000 27,847 150,000 270,000 930,296 - 220,991 -
<br />Station Based Equipment - - - 30,000 - 10,000 150,432 3,572
<br />Protective Gear 4,919 4,473 18,000 18,360 28,227 25,187 210,696 141,180
<br />Technology 6,195 - 1,061 14,422 2,864 3,194 50,800 60,761
<br />Protective Equipment/Tools 1,350 1,013 7,300 29,458 106,415 28,000 165,253 47,025
<br />Office Furniture 11,500 13,071 - - 7,526 10,000 27,036 16,081
<br />Debt Service Payments 65,700 65,700 68,900 66,950 102,035 106,960 783,798 113,860
<br />TOTAL FD 159,665$ 112,104$ 245,261$ 429,190$ 1,177,363$ 183,341$ 1,609,006$ 382,480$
<br />Administration/Finance
<br />Computer Hardware - - 5,800 13,367 3,300 7,800 54,552 28,788
<br />Computer Software 15,000 - - - 7,500 - 43,478 50,138
<br />Furniture and Equipment - - 95,000 - - - 52,245 -
<br />Council Chambers - 1,984 - - 6,000 - 19,971 8,000
<br /> TOTAL AF 15,000$ 1,984$ 100,800$ 13,367$ 16,800$ 7,800$ 170,246$ 86,926$
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