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City of Roseville Attachment D
<br />Summary of 2023 Changes (2023-2042 CIP vs 2022-2041 CIP)Updated 7/14/2022
<br />OriginalRevised
<br />BudgetBudget
<br />AmountActualDifferenceNotes
<br />Administration
<br />Voting Equipment15,000$ 1,000$ 16,000$ reflects current costs
<br />Office equipment- 16,000 16,000 lactation room equip, equip for admin flex area
<br />Finance
<br />Financial Software180,000 120,000 300,000 reflects current costs
<br />Budget Software20,000 (20,000) - moved to 2024
<br />Central Services
<br />Copier & Postage Machine Lease84,400 84,400
<br />Police
<br />Marked squad cars (5 / yr)165,000 25,000 190,000 reflects current costs
<br />Unmarked vehicles (1 / yr)24,000 36,000 60,000 reflects current costs
<br />Squad conversion15,450 64,550 80,000
<br />Park Patrol Vehicle10,500 4,500 15,000 reflects current costs
<br />Radar Units6,200 6,200
<br />Stop Sticks1,030 (1,030) - moved to 2024
<br />Computer Equipment8,800 200 9,000 reflects current costs
<br />Non-lethal weapons8,000 8,000
<br />Long guns replacement14,420 3,580 18,000 reflects current costs
<br />Sidearm parts (officers)2,060 3,940 6,000 reflects current costs
<br />Tactical gear6,500 6,500
<br />Crime scene equipment3,000 3,000
<br />Squad Cameras63,050 63,050 moved from 2024
<br />Body Worn Camera Equipment1,000 1,000
<br />Evidence room2,575 (2,575) - moved to 2024
<br />Report Room Monitors2,500 (2,500) - moved to 2024
<br />Roll Call equipment4,000 (4,000) - moved to 2024
<br />Defibrillators 1,575 425 2,000 reflects current costs
<br />Shredder5,150 5,150 moved from 2022
<br />Radio Equipment27,000 3,000 30,000 reflects current costs
<br />Office furniture2,100 - 2,100
<br />Appliances3,000 - 3,000 moved from 2022
<br />Fire
<br />Medic Unit70,000 (70,000) - moved to 2026
<br />Command Response Vehicle60,000 2,000 62,000 reflects current costs
<br />Exercise room-fitness equipment18,000 18,000 accidentally dropped in 2022-2041 CIP
<br />Self contained breathing apparatus9,000 9,000 accidentally dropped in 2022-2041 CIP
<br />Power equipment1,800 1,800 accidentally dropped in 2022-2041 CIP
<br />Personal Protective Equipment4,500 4,500 accidentally dropped in 2022-2041 CIP
<br />Cardiac Monitoring and Response60,000 (15,000) 45,000 reflects current costs
<br />Training equipment3,500 3,500 accidentally dropped in 2022-2041 CIP
<br />Portable and mobile radios20,000 15,000 35,000 reflects current costs
<br />Response to water related emergencies6,000 6,000 accidentally dropped in 2022-2041 CIP
<br />Apparatus Based IT Infrastructure26,000 26,000 accidentally dropped in 2022-2041 CIP
<br />Air monitoring equipment6,000 6,000 accidentally dropped in 2022-2041 CIP
<br />Kitchen appliances4,500 4,500 accidentally dropped in 2022-2041 CIP
<br />Second Floor washer & dryer1,400 (1,400) - moved to 2022
<br />Public Works
<br />Eng. vehicle #308: Proj.Cord.Escape30,000 - 30,000
<br />#146 3-ton dump w/ plow230,000 20,000 250,000 reflects current costs
<br />Street signs10,000 10,000 CIP now reflects annual replacement of signs
<br />Office equipment20,000 - 20,000
<br />Lee Boy Road Grader (#519)15,000 - 15,000
<br />Felling Trailer for Road Grader (#541)10,000 - 10,000
<br />Eng. Office furniture5,000 - 5,000
<br />Vehicle analyzer update (SW ea 2yrs, HW ea 6yrs)3,000 - 3,000
<br />Welder Plasma2,000 2,000
<br />Parks & Recreation
<br />Puppet Wagon (2003)14,000 14,000
<br />#534 Kromer field liner (2003)25,000 (25,000) - moved to 2024
<br />#535 Ford Passenger van (2006)40,000 40,000
<br />#560 Ford Passenger van (2006)40,000 (40,000) - moved to 2024
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