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G INDIAN RIVER COUNTYSHERIFF'S OFFICE
<br /> • Oen BUDGET FY 2015-2016
<br /> • CAPITAL OUTLAY
<br /> .0-r7 c� '0 1
<br /> /h. t' ,
<br /> •
<br /> .Current Operations Request
<br /> Comp. Name Description No. Cost Total 6441 6443 6444 Total
<br /> No. Auto Radio Other
<br /> .Law Enforcement
<br /> Information Technologies Unit
<br /> 301 • Replacement Workstation , 62 1,600 99,200 0. 0 99,200 99,200
<br /> 301 Replacement Laptop 45 2,000 90,000 0 0 90,000 90,000
<br /> 301 Replacement Laser Printers 5 1,100 5,500 0 0 5,500 5,500
<br /> . 307 Replacement Fireboxes 2 1,400 2,800 0 0 2,800 2,800
<br /> 301 Decision Support Software 1 81,000 81,000 0 •0 81,000 81,000
<br /> 301 ' - ESRI and Aegis Upgrade Services 1 •50,000 50,000 0 . 0 50,000 50,000
<br /> 301 ReplacementSoriicWall Firewall 1 29,000 29,000 0 0 29,000 29,000
<br /> 301' Replacement Flashback Server' 1 38,000 38,000 0 0 :38,000 38,000
<br /> 301. •:Replacement Storage Array 1 90,000 90,000 0 0 90,000 90,000
<br /> 301 Server and Storage:for Backup 1 15,000 15,000 0 0 15,000 15,000
<br /> 301. Live Scan Machine. 1 .9,100 9,100 0 0 9,100 9,100
<br /> Fleet Management
<br /> 304 Vehicles&Associated Equipment 1 799,146 • 799,146 799,146 0 0 799,146
<br /> •
<br /> Crime Scene Unit
<br /> 402 Replacement Digital Camera 1 .2,995 .2,995 0 0 2,995 2,995
<br /> 402 Replacement Nikkor Lens 1 1,885 1,885 0 0 1,885 1,885
<br /> 1,313,626 799,146 0 514,480 1,313,626
<br /> TOTAL LAW ENFORCEMENT 1,313,6261 799,146 01 514,480 1,313,626
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<br /> 7
<br /> 42
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