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Description
<br />Squad 264 (Dodge Durango SUV)
<br />Squad 265 (Dodge Durango SUV)
<br />Squad 266 (Dodge Durango SUV)
<br />Squad 267 (Dodge Charger)
<br />Squad 268 (Dodge Charger)
<br />Squad 269 (Dodge Durango)
<br />Squad 270 (Chevy Tahoe)
<br />Squad 271 (Chevy Tahoe)
<br />Squad 272(Chevy Tahoe)
<br />Squad 273 (Chevy Tahoe)
<br />Squad 274 (Chevy Tahoe)
<br />Squad 260 (Dodge Durango)
<br />Squad 261 (Dodge Durango) Chief
<br />Squad 843 (Tahoe -Mound) SRO
<br />Squad 277 (Chevy Silverado) CSO
<br />Squad 247 (Dodge Ram) Investigations
<br />Squad 257 (Dodge Journey) Deputy Chief
<br />Squad 256 (Dodge Journey) Investigations
<br />Weapons - Tasers
<br />Weapons - Tasers
<br />Weapons - Handguns
<br />Portable Radios (2026 may be delayed a year)
<br />Squad/Body Video Cameras
<br />Body Worn Cameras
<br />Police Records
<br />Ballistic Glass Upgrade (for Facilities)
<br />Total
<br />By Funding Source
<br />General Fund
<br />Police Capital Fund
<br />Drug and Felony Forfeiture Fund
<br />Total
<br />Current Year
<br />2025 2026
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />FA
<br />Police Capital Improvement Plan
<br />5-Year CIP
<br />2027 2028 2029 2030
<br />65,000
<br />65,000
<br />63,000
<br />63,000
<br />63,000
<br />40,000
<br />50,000
<br />50,000
<br />Planning Period
<br />2031
<br />2032
<br />2033
<br />2034 2035
<br />65,000
<br />65,000
<br />55,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />5,500
<br />57,000
<br />55,000
<br />40,000
<br />55,000
<br />50,000
<br />60,000
<br />%00
<br />40,000
<br />19,500
<br />,000
<br />iOO
<br />200,000
<br />140,0
<br />32,538
<br />$227,538
<br />500
<br />$699,000
<br />220,000
<br />$275,000
<br />$255,000
<br />$185,000
<br />$365,000
<br />$300,500
<br />$195,000
<br />$137,000
<br />195,000
<br />21
<br />229,000
<br />140,000
<br />230,000
<br />195,000
<br />185,000
<br />165,000
<br />300,500
<br />195,000
<br />77,000
<br />32,538
<br />42,00
<br />80,000
<br />45,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />60,000
<br />0
<br />0ki,6270,000
<br />200,0
<br />0
<br />0
<br />60,000
<br />0
<br />200,000
<br />0
<br />0
<br />0
<br />$227,538
<br />$259,500
<br />$220,000
<br />$275,000
<br />$195,000
<br />$185,000
<br />$165,000
<br />$300,500
<br />$195,000
<br />$137,000
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