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81
<br />City of Roseville
<br />- 2005 Budget
<br />CIP - Police
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Office equipment
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />Office furniture
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Marked squad cars (6)
<br />V
<br />166,772
<br />166,772
<br />166,772
<br />166,772
<br />166,772
<br />833,860
<br />Unmarked vehicles (2)
<br />V
<br />22,660
<br />22,660
<br />45,320
<br />45,320
<br />-
<br />135,960
<br />CSO Vehicle
<br />V
<br />32,960
<br />-
<br />-
<br />32,960
<br />-
<br />65,920
<br />Community relations vehicle
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Visabars (2)
<br />V
<br />-
<br />2,800
<br />2,800
<br />2,800
<br />-
<br />8,400
<br />Speed notification unit
<br />E
<br />13,600
<br />-
<br />-
<br />-
<br />-
<br />13,600
<br />Radar units
<br />E
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />-
<br />12,000
<br />Radio equipment
<br />E
<br />3,090
<br />3,090
<br />3,090
<br />3,090
<br />3,090
<br />15,450
<br />Outdoor warning siren (1)
<br />E
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />-
<br />56,000
<br />Long guns (squads)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Side arms (officers)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Non- lethal weapons
<br />E
<br />-
<br />6,000
<br />-
<br />-
<br />6,000
<br />12,000
<br />PBT's (2)
<br />E
<br />1,400
<br />-
<br />1,400
<br />-
<br />1,400
<br />4,200
<br />Stop sticks (2)
<br />E
<br />-
<br />1,000
<br />-
<br />-
<br />1,000
<br />2,000
<br />Truck scales
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rear transport seats (2)
<br />E
<br />-
<br />650
<br />-
<br />-
<br />650
<br />1,300
<br />Tactical gear
<br />E
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />3,000
<br />Defibrillators (2)
<br />E
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />17,500
<br />Oxygen regulator sets (3)
<br />E
<br />350
<br />350
<br />350
<br />350
<br />350
<br />1,750
<br />Laptop computers for vehicles (20)
<br />E
<br />120,000
<br />-
<br />-
<br />-
<br />-
<br />120,000
<br />800 MHz packsets (60)
<br />E
<br />195,180
<br />-
<br />-
<br />-
<br />-
<br />195,180
<br />800 MHz radios (25)
<br />E
<br />73,175
<br />-
<br />-
<br />-
<br />-
<br />73,175
<br />800 MHz installation
<br />E
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />800 MHz conversion
<br />E
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />Records Mgmt system replacement
<br />E
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />Total
<br />$ 832,687
<br />$ 223,822
<br />$ 240,232
<br />$ 271,792 $
<br />182,762
<br />$ 1,751,295
<br />81
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