Laserfiche WebLink
2009 — 2018 Capital Improvement Plan <br />public aware of speed, a digital interview room to be in compliance with court requirements), <br />and surveillance cameras in the department's marked fleet. <br />Financial IMpacts <br />The 2009-2018 Police Department Division CIP totals $,3,776,470. A year-by-year summary is <br />depicted below. <br />Police Department <br />2009-2018 Capital Expenditures <br />600 <br />51 400 <br />aio <br />200 <br />'09 '10 '11 '12 '13 '14 '15 '16 '17 '18 <br />Year <br />The planned capital purchases will require approximately $,20,000 in additional on-going <br />operating costs for motor fuel, vehicle and equipment depreciation, and software replacement. <br />Funding will be provided by property taxes and other General Fund revenues. <br />V <br />