2005 Approved Budget - Laserfiche WebLink

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83 City of Roseville - 2005 Budget CIP - Fire Description Type 2005 2006 2007 2008 2009 Total Station #I improvements B $ - $ - $ - $ - $ - $ - Station #2 improvements B - - - - - - Station #3 improvements B - - - - - - Office equipment E - - - - - - Office furniture F - 4,000 - - - 4,000 Thermal imaging cameras E 9,000 - 9,000 - 9,000 27,000 Radios (10), radio alert system E - - - - - - 800 MHz radios E - - - - - - Pagers (16) E 8,000 8,000 8,000 8,000 8,000 40,000 Turnout gear E 8,000 - 40,000 40,000 40,000 128,000 Fire hose replacement E - 5,000 5,000 5,000 5,000 20,000 SCBA's E - - - - - - Helmets E - - - - 12,000 12,000 Mobile data computers E - - - - - - Cold water rescue suit E - 8,000 - - - 8,000 Fire /smoke alarms for stations E - - - - - - Rescue equipment E - 20,000 - - 25,000 45,000 Training equipment E - 9,000 - - - 9,000 Turnout gear washer E 5,000 - - - - 5,000 Replace Deputy Chief vehicle V 28,000 - - - - 28,000 Replace Engine #31 V - - - - - - Utility vehicles (2) V - - - - - - Mobile fire education center V - - - - - - Ladder Truck V - - - - - - Trailer 24 ft V - - - - - - Total $ 58,000 $ 54,000 $ 62,000 $ 53,000 $ 99,000 $ 326,000 83