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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />CIVIL DEFENSE <br />PUBLIC SAFETY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0250 <br />6251 <br />BATTERIES <br />$ 601 <br />$ 2,000 <br />$ 1,800 <br />$ (200) <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />1,008 <br />4,000 <br />3,800 <br />(200) <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />50 <br />100 <br />100 <br />- <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,026 <br />1,200 <br />1,200 <br />- <br />0250 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />2,481 <br />5,000 <br />5,000 <br />- <br />Total Expenditure <br />$ 5,166 <br />$ 12,300 <br />$ 11,900 <br />$ (400) <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />i <br />• No changes <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Maintain infastructure of siren warning system <br />i <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Sirens <br />17 <br />17 <br />17 <br />27 <br />