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City of Roseville - 2006 Budget
<br />Total $ 232,510 $ 249,720 $ 281,280 $ 206,250 $ 197,200 $ 1,166,960
<br />82
<br />CIP - Police
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<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) - 4 M`06
<br />V
<br />114,515
<br />171,775
<br />171,775
<br />171,775
<br />171,775
<br />801,615
<br />Unmarked vehicles (1 M`06)
<br />V
<br />22,660
<br />45,320
<br />45,320
<br />-
<br />-
<br />113,300
<br />CSO Vehicle
<br />V
<br />-
<br />-
<br />32,960
<br />-
<br />-
<br />32,960
<br />Community relations vehicle
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Visabars (2)
<br />V
<br />2,800
<br />2,800
<br />2,800
<br />-
<br />-
<br />8400
<br />New squad (add to fleet)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Speed notification unit
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15 control boxes
<br />E
<br />9,000
<br />-
<br />-
<br />-
<br />-
<br />9,000
<br />New laptop /writer for new squad
<br />E
<br />10,900
<br />-
<br />-
<br />-
<br />-
<br />10,900
<br />PC's for squad room
<br />E
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />New K -9
<br />E
<br />7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />Laptops /printer for Investigations
<br />E
<br />21,250
<br />-
<br />-
<br />-
<br />-
<br />21,250
<br />Laptops /writer for CSO Vehicle
<br />E
<br />10,900
<br />-
<br />-
<br />-
<br />-
<br />10,900
<br />Radar units
<br />E
<br />3,000
<br />3,000
<br />3,000
<br />-
<br />-
<br />9,000
<br />Radio equipment
<br />E
<br />-
<br />3,090
<br />3,090
<br />3,090
<br />3,090
<br />12,360
<br />Outdoor warning siren (1)
<br />E
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />80,000
<br />Long guns (squads)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sidearms (officers)
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Non- lethal weapons
<br />E
<br />-
<br />-
<br />-
<br />6,000
<br />-
<br />6,000
<br />PBT's (2)
<br />E
<br />-
<br />1400
<br />-
<br />1400
<br />-
<br />2,800
<br />Stop sticks (2)
<br />E
<br />-
<br />-
<br />-
<br />1,000
<br />-
<br />1,000
<br />Truck scales
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rear transport seats (2)
<br />E
<br />-
<br />-
<br />-
<br />650
<br />-
<br />650
<br />Tactical gear
<br />E
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />3,000
<br />Defibrillators (2)
<br />E
<br />5,985
<br />5,985
<br />5,985
<br />5,985
<br />5,985
<br />29,925
<br />Oxygen regulator sets (3)
<br />E
<br />-
<br />350
<br />350
<br />350
<br />350
<br />1400
<br />Total $ 232,510 $ 249,720 $ 281,280 $ 206,250 $ 197,200 $ 1,166,960
<br />82
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