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Department
<br />Category 2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total Future
<br />Night Sig hts(Trijicon)
<br />6,500
<br />21,000
<br />CSO Vehicle Replacement
<br />25,000
<br />6,500
<br />Radios Replacement (3)
<br />3,000
<br />142,000
<br />Unmarked Squad (1)
<br />25,000
<br />3,000
<br />Printers \Scanners
<br />4,000
<br />38,000
<br />Marked Squads (6)
<br />180,000
<br />4,000
<br />Furniture
<br />4,900
<br />38,000
<br />Marked Squads (6)
<br />180,000
<br />4,900
<br />Taseres
<br />800
<br />2,800
<br />UnMarked Squads
<br />38,000
<br />800
<br />Visabars (2)
<br />25,000
<br />2,800
<br />Marked Squads
<br />180,000
<br />2,800
<br />800 MHz Radios (50)
<br />30,000
<br />300,000
<br />CSO Vehicle
<br />32,000
<br />300,000
<br />Packsets
<br />3,000
<br />3,000
<br />Outdoor Warning Siren (2)
<br />28,000
<br />28,000
<br />Radar Replacement (1)
<br />3,000
<br />3,000
<br />Non - Lethal Weapons
<br />8,000
<br />8,000
<br />Long Gun Replacement (Squads)
<br />7,500
<br />7,500
<br />Computer Replacement (3)
<br />9,000
<br />9,000
<br />Replace LCD Laptops
<br />5,000
<br />5,000
<br />Outdoor Warning Siren (2)
<br />28,000
<br />28,000
<br />Radar Replacement (1)
<br />3,000
<br />3,000
<br />Replace Officer Sidearms
<br />25,000
<br />25,000
<br />Oxygen Regulator Sets Replacement (15)
<br />7,500
<br />7,500
<br />Packsets
<br />3,000
<br />3,000
<br />Computer Replacement (3)
<br />9,000
<br />9,000
<br />Replace Shredder in Patrol Room
<br />2,600
<br />2,600
<br />Replace LCD Laptops
<br />5,000
<br />5,000
<br />Radios
<br />2,000
<br />2,000
<br />Tactical Vehile
<br />40,000
<br />40,000
<br />VisaBars
<br />2,800
<br />2,800
<br />Packsets
<br />3,000
<br />3,000
<br />Computer Replacement
<br />9,000
<br />9,000
<br />Outdoor Warning Sirens
<br />28,000
<br />28,000
<br />Replace LCD Laptops
<br />5,000
<br />5,000
<br />Radar Replacement
<br />3,000
<br />3,000
<br />Radio Replacement
<br />2,000
<br />2,000
<br />Laptop for Additional Squad
<br />8,000
<br />8,000
<br />Total: 51,610
<br />99,500
<br />366,300
<br />85,100
<br />100,800
<br />703,310
<br />Vehicles
<br />203,200
<br />205,000 218,000 245,800 242,000
<br />Marked Squads (6)
<br />157,200
<br />157,200
<br />UnMarked Vehicle
<br />21,000
<br />21,000
<br />CSO Vehicle Replacement
<br />25,000
<br />25,000
<br />Marked Squads (5)
<br />142,000
<br />142,000
<br />Unmarked Squad (1)
<br />25,000
<br />25,000
<br />UnMarked Cars -- Investigations
<br />38,000
<br />38,000
<br />Marked Squads (6)
<br />180,000
<br />180,000
<br />Unmarked Investgator Cars
<br />38,000
<br />38,000
<br />Marked Squads (6)
<br />180,000
<br />180,000
<br />Visabars (2)
<br />2,800
<br />2,800
<br />UnMarked Squads
<br />38,000
<br />38,000
<br />Community Relations Vehicle
<br />25,000
<br />25,000
<br />Marked Squads
<br />180,000
<br />180,000
<br />Unmarked squads
<br />30,000
<br />30,000
<br />CSO Vehicle
<br />32,000
<br />32,000
<br />Total:
<br />203,200
<br />205,000 218,000 245,800 242,000
<br />Department Total:
<br />254,810
<br />304,500 584,300 330,900 342,800
<br />Public Works Administration
<br />Equipment
<br />Orthophotos (1/2)
<br />2,000
<br />Jet Plotter (1/2)
<br />4,500
<br />ArcView Update
<br />3,600
<br />Computer Upgrades
<br />3,000
<br />Auto CAD Upgrade
<br />3,000
<br />1,114, 000
<br />1,817,310
<br />2,000
<br />4,500
<br />3,600
<br />3,000
<br />3,000
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