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<br />City of Roseville -
<br />2008 Budget
<br />CIP - Police
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Office equipment
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Office furniture
<br />F
<br />-
<br />5,000
<br />15,000
<br />-
<br />-
<br />20,000
<br />Marked squad cars (6)
<br />V
<br />171,775
<br />171,775
<br />171,775
<br />171,775
<br />171,775
<br />858,875
<br />Unmarked vehicles (2 in'08)
<br />V
<br />45,320
<br />-
<br />45,320
<br />-
<br />45,320
<br />135,960
<br />CSO Vehicle
<br />V
<br />32,960
<br />-
<br />-
<br />-
<br />32,960
<br />65,920
<br />Visabars (2)
<br />V
<br />2,800
<br />-
<br />2,800
<br />-
<br />2,800
<br />8400
<br />New squad (add to fleet)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Laptop for new squad
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New vehicle for park patrol
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New comm. relations vehicle (add to fleet)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New squad (add to fleet)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New squad (add to fleet)
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New vehicle for park patrol
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Laptop replacements for fleet
<br />E
<br />-
<br />-
<br />85,000
<br />-
<br />-
<br />85,000
<br />PC's for squad room
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Computers for Police Admin
<br />E
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />20,000
<br />Laptops /printer for Investigations
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Laptops /writer for CSO Vehicle
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Radar units
<br />E
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />15,000
<br />Radio equipment
<br />E
<br />3,090
<br />3,090
<br />3,090
<br />3,090
<br />3,090
<br />15450
<br />Outdoor warning siren (1)
<br />E
<br />-
<br />17,140
<br />17,140
<br />17,140
<br />17,140
<br />68,560
<br />New K -9
<br />E
<br />-
<br />-
<br />8,000
<br />-
<br />-
<br />8,000
<br />Tabletop display
<br />E
<br />1,500
<br />-
<br />-
<br />-
<br />26,500
<br />28,000
<br />Non - lethal weapons
<br />E
<br />-
<br />6,000
<br />-
<br />6,000
<br />-
<br />12,000
<br />PBT's (2)
<br />E
<br />-
<br />1400
<br />-
<br />-
<br />-
<br />1400
<br />Stop sticks (2)
<br />E
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />5,000
<br />Digital camera for squads
<br />E
<br />6,000
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />Rear transport seats (2)
<br />E
<br />700
<br />700
<br />700
<br />700
<br />700
<br />3,500
<br />Tactical gear
<br />E
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />6 Squad surveillance cameras
<br />E
<br />-
<br />36,000
<br />36,000
<br />-
<br />-
<br />72,000
<br />7 Quick ticket auto citation software
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Defibrillators (2)
<br />E
<br />2,985
<br />5,985
<br />5,985
<br />5,985
<br />5,985
<br />26,925
<br />Oxygen regulator sets (3)
<br />E
<br />350
<br />350
<br />350
<br />350
<br />350
<br />1,750
<br />Total
<br />$ 301480
<br />$ 256440
<br />$ 400,160
<br />$ 214,040
<br />$ 315,620
<br />$ 1,487,740
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