Page 100 - CityofTrophyClubFY25AdoptedBudget

FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Replacement Police Laptop Compu
DEPARTMENT POLICE DIVISION

CATEGORY VEHICLE

VEHICLE INFORMATION

MANUFACTURER: Dell
MODEL: Dell Latitude 7330 Rugged Laptop

PURCHASE INFORMATION

ACQUIRED DATE 10/1/2024

PURCHASE PRICE $60,000.00
END OF LIFE DATE 9/30/2029

BUDGET INFORMATION

YEARS OF LIFE 5
YEARLY INFLATIONARY FACTOR $1,800.00 Investment Decision

YEARLY TRANSFER $13,800.00

FUNDING TIMELINE

2024 2025 2026 2027 2028 2029
POLICE EQUIPMENT REPLACEMENT FUND

$0.00 $60,000.00 $0.00 $0.00 $0.00 $70,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL

$0.00 $60,000.00 $0.00 $0.00 $0.00 $70,000.00
DESCRIPTION JUSTIFICATION

Replacement 15 Patrol Laptop Computers. The Current laptop computers are outdated and are at the
end of there useful life.
IT Budget plan. IT Budget funding

FY 2024-2025 92 Approved Annual Budget